XML 24 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Income (Loss) $ (1,088) $ 86 $ (564) $ (1,508)
Other Comprehensive Income        
Pension and other post-retirement benefit plans obligations (net of taxes of $0, $0, $0, and $0, respectively) 1 0 2 0
Total other comprehensive income 1 0 2 0
Comprehensive Income (Loss) (1,087) 86 (562) (1,508)
Preferred stock dividend requirement of subsidiary 3 3 10 10
Comprehensive Income (Loss) Attributable to Common Shareholders (1,090) 83 (572) (1,518)
Pacific Gas & Electric Co (Utility)        
Net Income (Loss) (1,042) 170 (425) 148
Other Comprehensive Income        
Pension and other post-retirement benefit plans obligations (net of taxes of $0, $0, $0, and $0, respectively) 0 1 0 1
Total other comprehensive income 0 1 0 1
Comprehensive Income (Loss) $ (1,042) $ 171 $ (425) $ 149