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v3.5.0.2

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net Income | $ 327 | $ 439 | $ 985 | $ 1,370
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 24 | (31) | 50 | (32)
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit | 1 | 0 | 2 | (9)
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit | 9 | 9 | 25 | 25
Other Comprehensive Income (Loss), net of tax | 34 | (22) | 77 | (16)
COMPREHENSIVE INCOME | 361 | 417 | 1,062 | 1,354
PSE And G [Member] |  |  |  |
Net Income | 255 | 222 | 696 | 631
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 0 | 0 | 1 | (1)
COMPREHENSIVE INCOME | 255 | 222 | 697 | 630
Power [Member] |  |  |  |
Net Income | 139 | 206 | 320 | 707
Other Comprehensive Income (Loss), net of tax |  |  |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 22 | (29) | 47 | (29)
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit | 0 | 0 | 0 | (9)
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit | 7 | 7 | 21 | 21
Other Comprehensive Income (Loss), net of tax | 29 | (22) | 68 | (17)
COMPREHENSIVE INCOME | $ 168 | $ 184 | $ 388 | $ 690

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