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v3.4.0.3

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Operating Revenues | $ 2,616 | $ 3,135
Operating Expenses [Abstract] |  |
Energy Costs | 836 | 1,094
Operation and Maintenance | 729 | 663
Depreciation and Amortization | 224 | 330
Total Operating Expenses | 1,789 | 2,087
OPERATING INCOME | 827 | 1,048
Income from Equity Method Investments | 2 | 3
Other Income | 48 | 48
Other Deductions | (21) | (12)
Other-Than-Temporary Impairments | (10) | (5)
Interest Expense | (92) | (98)
INCOME BEFORE INCOME TAXES | 754 | 984
Income Tax Expense | (283) | (398)
Net Income | $ 471 | $ 586
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
BASIC (in shares) | 505 | 506
DILUTED (in shares) | 508 | 508
EARNINGS PER SHARE: |  |
BASIC (in dollars per share) | $ 0.93 | $ 1.16
DILUTED (in dollars per share) | 0.93 | 1.15
DIVIDENDS PAID PER SHARE OF COMMON STOCK (in dollars per share) | $ 0.41 | $ 0.39
PSE And G [Member] |  |
Operating Revenues | $ 1,712 | $ 2,002
Operating Expenses [Abstract] |  |
Energy Costs | 729 | 892
Operation and Maintenance | 382 | 412
Depreciation and Amortization | 139 | 247
Total Operating Expenses | 1,250 | 1,551
OPERATING INCOME | 462 | 451
Other Income | 20 | 18
Other Deductions | (1) | (1)
Interest Expense | (68) | (69)
INCOME BEFORE INCOME TAXES | 413 | 399
Income Tax Expense | (151) | (157)
Net Income | 262 | 242
Power [Member] |  |
Operating Revenues | 1,313 | 1,725
Operating Expenses [Abstract] |  |
Energy Costs | 638 | 893
Operation and Maintenance | 253 | 172
Depreciation and Amortization | 79 | 76
Total Operating Expenses | 970 | 1,141
OPERATING INCOME | 343 | 584
Income from Equity Method Investments | 2 | 3
Other Income | 26 | 29
Other Deductions | (18) | (11)
Other-Than-Temporary Impairments | (10) | (5)
Interest Expense | (22) | (31)
INCOME BEFORE INCOME TAXES | 321 | 569
Income Tax Expense | (129) | (234)
Net Income | $ 192 | $ 335

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