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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating Revenues |  |
Total operating revenues | $ 6,209 | $ 5,798
Operating Expenses |  |
Operating and maintenance | 2,677 | 3,110
SB 901 securitization charges, net | 273 | 0
Wildfire-related claims, net of recoveries | (2) | (1)
Wildfire Fund expense | 117 | 118
Depreciation, amortization, and decommissioning | 1,077 | 972
Total operating expenses | 5,580 | 5,262
Operating Income | 629 | 536
Interest income | 112 | 8
Interest expense | (602) | (419)
Other income, net | 85 | 149
Income Before Income Taxes | 224 | 274
Income tax provision (benefit) | (348) | (204)
Net Income | 572 | 478
Preferred stock dividend requirement | 3 | 2
Income Available for Common Shareholders | 569 | 475
Pacific Gas & Electric Co (Utility) |  |
Operating Revenues |  |
Total operating revenues | 6,209 | 5,798
Operating Expenses |  |
Operating and maintenance | 2,674 | 3,107
SB 901 securitization charges, net | 273 | 0
Wildfire-related claims, net of recoveries | (2) | (1)
Wildfire Fund expense | 117 | 118
Depreciation, amortization, and decommissioning | 1,077 | 972
Total operating expenses | 5,577 | 5,259
Operating Income | 632 | 539
Interest income | 110 | 9
Interest expense | (520) | (364)
Other income, net | 84 | 156
Income Before Income Taxes | 306 | 340
Income tax provision (benefit) | (320) | (190)
Net Income | 626 | 530
Preferred stock dividend requirement | 3 | 3
Income Available for Common Shareholders | 623 | 527
Electric |  |
Operating Revenues |  |
Total operating revenues | 4,119 | 4,158
Operating Expenses |  |
Cost of electricity and natural gas | 522 | 502
Electric | Pacific Gas & Electric Co (Utility) |  |
Operating Revenues |  |
Total operating revenues | 4,119 | 4,158
Operating Expenses |  |
Cost of electricity and natural gas | 522 | 502
Natural gas |  |
Operating Revenues |  |
Total operating revenues | 2,090 | 1,640
Operating Expenses |  |
Cost of electricity and natural gas | 916 | 561
Natural gas | Pacific Gas & Electric Co (Utility) |  |
Operating Revenues |  |
Total operating revenues | 2,090 | 1,640
Operating Expenses |  |
Cost of electricity and natural gas | $ 916 | $ 561

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