XML 34 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME, UTILITY - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net Income (Loss) $ 459 $ (1,088) $ 1,297 $ (564)
Other Comprehensive Income        
Pension and other post-retirement benefit plans obligations (net of taxes of $0, $0, $0, and $0, respectively) 0 1 0 2
Net unrealized losses on available-for-sale securities (net of taxes of $5, $0, $7, and $0, respectively) (12) 0 (17) 0
Total other comprehensive income (loss) (12) 1 (17) 2
Comprehensive Income (Loss) 447 (1,087) 1,280 (562)
Pacific Gas & Electric Co (Utility)        
Net Income (Loss) 490 (1,042) 1,620 (425)
Other Comprehensive Income        
Pension and other post-retirement benefit plans obligations (net of taxes of $0, $0, $0, and $0, respectively) 0 0 1 0
Net unrealized losses on available-for-sale securities (net of taxes of $5, $0, $7, and $0, respectively) (12) 0 (17) 0
Total other comprehensive income (loss) (12) 0 (16) 0
Comprehensive Income (Loss) $ 478 $ (1,042) $ 1,604 $ (425)