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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues        
Total operating revenues $ 5,118.0 $ 5,215.0 $ 10,916.0 $ 9,931.0
Operating Expenses        
Operating and maintenance 2,291.0 2,583.0 5,401.0 4,919.0
SB 901 securitization charges, net 40.0 0.0 40.0 0.0
Wildfire-related claims, net of recoveries 145.0 (5.0) 144.0 167.0
Wildfire Fund expense 117.0 118.0 235.0 237.0
Depreciation, amortization, and decommissioning 941.0 851.0 1,913.0 1,739.0
Total operating expenses 4,673.0 4,581.0 9,935.0 8,993.0
Operating Income 445.0 634.0 981.0 938.0
Interest income 19.0 15.0 27.0 17.0
Interest expense (411.0) (398.0) (830.0) (806.0)
Other income (expense), net (21.0) 128.0 128.0 255.0
Reorganization items, net 0.0 (11.0) 0.0 (11.0)
Income Before Income Taxes 32.0 368.0 306.0 393.0
Income tax provision (benefit) (328.0) (33.0) (532.0) (131.0)
Net Income 360.0 401.0 838.0 524.0
Preferred stock dividend requirement 4.0      
Income Available for Common Shareholders 356.0 397.0 831.0 517.0
Pacific Gas & Electric Co (Utility)        
Operating Revenues        
Total operating revenues 5,118.0 5,215.0 10,916.0 9,931.0
Operating Expenses        
Operating and maintenance 2,210.0 2,581.0 5,317.0 4,912.0
SB 901 securitization charges, net 40.0 0.0 40.0 0.0
Wildfire-related claims, net of recoveries 145.0 (5.0) 144.0 167.0
Wildfire Fund expense 117.0 118.0 235.0 237.0
Depreciation, amortization, and decommissioning 941.0 851.0 1,913.0 1,739.0
Total operating expenses 4,592.0 4,579.0 9,851.0 8,986.0
Operating Income 526.0 636.0 1,065.0 945.0
Interest income 20.0 15.0 29.0 17.0
Interest expense (353.0) (342.0) (717.0) (690.0)
Other income (expense), net 132.0 124.0 288.0 257.0
Reorganization items, net 0.0 (10.0) 0.0 (12.0)
Income Before Income Taxes 325.0 423.0 665.0 517.0
Income tax provision (benefit) (275.0) (17.0) (465.0) (100.0)
Net Income 600.0 440.0 1,130.0 617.0
Preferred stock dividend requirement 4.0 4.0 7.0 7.0
Income Available for Common Shareholders 596.0 436.0 1,123.0 610.0
Electric        
Operating Revenues        
Total operating revenues 3,690.0 3,951.0 7,848.0 7,346.0
Operating Expenses        
Cost of electricity and natural gas 780.0 847.0 1,282.0 1,437.0
Electric | Pacific Gas & Electric Co (Utility)        
Operating Revenues        
Total operating revenues 3,690.0 3,951.0 7,848.0 7,346.0
Operating Expenses        
Cost of electricity and natural gas 780.0 847.0 1,282.0 1,437.0
Natural gas        
Operating Revenues        
Total operating revenues 1,428.0 1,264.0 3,068.0 2,585.0
Operating Expenses        
Cost of electricity and natural gas 359.0 187.0 920.0 494.0
Natural gas | Pacific Gas & Electric Co (Utility)        
Operating Revenues        
Total operating revenues 1,428.0 1,264.0 3,068.0 2,585.0
Operating Expenses        
Cost of electricity and natural gas $ 359.0 $ 187.0 $ 920.0 $ 494.0