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v3.8.0.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating Revenues | $ 2,818 | $ 2,591
Operating Expenses [Abstract] |  |
Energy Costs | 952 | 868
Operation and Maintenance | 754 | 717
Depreciation and Amortization | 280 | 828
Total Operating Expenses | 1,986 | 2,413
OPERATING INCOME (LOSS) | 832 | 178
Income from Equity Method Investments | 2 | 3
Net Gains (Losses) on Trust Investments | (22) | 28
Other Income (Deductions) | 32 | 32
Non-Operating Pension and OPEB Credits (Costs) | 19 | 0
Interest Expense | (103) | (98)
Income Before Income Taxes | 760 | 143
Income Tax Benefit (Expense) | (202) | (29)
Net Income (Loss) | $ 558 | $ 114
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
BASIC (shares) | 504 | 505
DILUTED (shares) | 507 | 508
EARNINGS PER SHARE: |  |
BASIC (dollars per share) | $ 1.11 | $ 0.23
DILUTED (dollars per share) | 1.10 | 0.22
DIVIDENDS PAID PER SHARE OF COMMON STOCK (in dollars per share) | $ 0.45 | $ 0.43
PSE And G [Member] |  |
Operating Revenues | $ 1,845 | $ 1,826
Operating Expenses [Abstract] |  |
Energy Costs | 782 | 762
Operation and Maintenance | 391 | 370
Depreciation and Amortization | 190 | 171
Total Operating Expenses | 1,363 | 1,303
OPERATING INCOME (LOSS) | 482 | 523
Net Gains (Losses) on Trust Investments | 0 | 2
Other Income (Deductions) | 20 | 22
Non-Operating Pension and OPEB Credits (Costs) | 15 | (2)
Interest Expense | (81) | (75)
Income Before Income Taxes | 436 | 470
Income Tax Benefit (Expense) | (117) | (171)
Net Income (Loss) | 319 | 299
Power [Member] |  |
Operating Revenues | 1,403 | 1,269
Operating Expenses [Abstract] |  |
Energy Costs | 746 | 692
Operation and Maintenance | 246 | 232
Depreciation and Amortization | 82 | 650
Total Operating Expenses | 1,074 | 1,574
OPERATING INCOME (LOSS) | 329 | (305)
Income from Equity Method Investments | 2 | 3
Net Gains (Losses) on Trust Investments | (22) | 19
Other Income (Deductions) | 11 | 11
Non-Operating Pension and OPEB Credits (Costs) | 4 | 2
Interest Expense | (7) | (16)
Income Before Income Taxes | 317 | (286)
Income Tax Benefit (Expense) | (83) | 116
Net Income (Loss) | $ 234 | $ (170)

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