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CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenues |  |  |
Total operating revenues | $ 21,680.0 | $ 20,642.0 | $ 18,469.0
Operating Expenses |  |  |
Operating and maintenance | 9,809.0 | 10,200.0 | 8,684.0
SB 901 securitization charges, net | 608.0 | 0.0 | 0.0
Wildfire-related claims, net of recoveries | 237.0 | 258.0 | 251.0
Wildfire Fund expense | 477.0 | 517.0 | 413.0
Depreciation, amortization, and decommissioning | 3,856.0 | 3,403.0 | 3,468.0
Total operating expenses | 19,843.0 | 18,759.0 | 16,714.0
Operating Income | 1,837.0 | 1,883.0 | 1,755.0
Interest income | 162.0 | 20.0 | 39.0
Interest expense | (1,917.0) | (1,601.0) | (1,260.0)
Other income, net | 394.0 | 457.0 | 483.0
Reorganization items, net | 0.0 | (11.0) | (1,959.0)
Income Before Income Taxes | 476.0 | 748.0 | (942.0)
Income tax provision (benefit) | (1,338.0) | 836.0 | 362.0
Net Income (Loss) | 1,814.0 | (88.0) | (1,304.0)
Preferred stock dividend requirement | 13.0 |  |
Income (Loss) Attributable to Common Shareholders | 1,800.0 | (102.0) | (1,318.0)
Pacific Gas & Electric Co (Utility) |  |  |
Operating Revenues |  |  |
Total operating revenues | 21,680.0 | 20,642.0 | 18,469.0
Operating Expenses |  |  |
Operating and maintenance | 9,725.0 | 10,194.0 | 8,707.0
SB 901 securitization charges, net | 608.0 | 0.0 | 0.0
Wildfire-related claims, net of recoveries | 237.0 | 258.0 | 251.0
Wildfire Fund expense | 477.0 | 517.0 | 413.0
Depreciation, amortization, and decommissioning | 3,856.0 | 3,403.0 | 3,469.0
Total operating expenses | 19,759.0 | 18,753.0 | 16,738.0
Operating Income | 1,921.0 | 1,889.0 | 1,731.0
Interest income | 162.0 | 22.0 | 39.0
Interest expense | (1,658.0) | (1,373.0) | (1,111.0)
Other income, net | 595.0 | 512.0 | 470.0
Reorganization items, net | 0.0 | (12.0) | (310.0)
Income Before Income Taxes | 1,020.0 | 1,038.0 | 819.0
Income tax provision (benefit) | (1,206.0) | 900.0 | 408.0
Net Income (Loss) | 2,226.0 | 138.0 | 411.0
Preferred stock dividend requirement | 14.0 | 14.0 | 14.0
Income (Loss) Attributable to Common Shareholders | 2,212.0 | 124.0 | 397.0
Electric |  |  |
Operating Revenues |  |  |
Total operating revenues | 15,060.0 | 15,131.0 | 13,858.0
Operating Expenses |  |  |
Cost of electricity and natural gas | 2,756.0 | 3,232.0 | 3,116.0
Electric | Pacific Gas & Electric Co (Utility) |  |  |
Operating Revenues |  |  |
Total operating revenues | 15,060.0 | 15,131.0 | 13,858.0
Operating Expenses |  |  |
Cost of electricity and natural gas | 2,756.0 | 3,232.0 | 3,116.0
Natural gas |  |  |
Operating Revenues |  |  |
Total operating revenues | 6,620.0 | 5,511.0 | 4,611.0
Operating Expenses |  |  |
Cost of electricity and natural gas | 2,100.0 | 1,149.0 | 782.0
Natural gas | Pacific Gas & Electric Co (Utility) |  |  |
Operating Revenues |  |  |
Total operating revenues | 6,620.0 | 5,511.0 | 4,611.0
Operating Expenses |  |  |
Cost of electricity and natural gas | $ 2,100.0 | $ 1,149.0 | $ 782.0

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