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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Revenues        
Total operating revenues $ 5,290 $ 5,118 $ 11,499 $ 10,916
Operating Expenses        
Operating and maintenance 2,436 2,291 5,113 5,401
SB 901 securitization charges, net 289 40 562 40
Wildfire-related claims, net of recoveries (1) 145 (3) 144
Wildfire Fund expense 117 117 234 235
Depreciation, amortization, and decommissioning 997 941 2,074 1,913
Total operating expenses 4,784 4,673 10,364 9,935
Operating Income 506 445 1,135 981
Interest income 143 19 255 27
Interest expense (640) (411) (1,242) (830)
Other income, net 66 (21) 151 128
Income Before Income Taxes 75 32 299 306
Income tax provision (benefit) (335) (328) (683) (532)
Net Income 410 360 982 838
Preferred stock dividend requirement 4 4    
Income Available for Common Shareholders 406 356 975 831
Pacific Gas & Electric Co (Utility)        
Operating Revenues        
Total operating revenues 5,290 5,118 11,499 10,916
Operating Expenses        
Operating and maintenance 2,431 2,210 5,105 5,317
SB 901 securitization charges, net 289 40 562 40
Wildfire-related claims, net of recoveries (1) 145 (3) 144
Wildfire Fund expense 117 117 234 235
Depreciation, amortization, and decommissioning 997 941 2,074 1,913
Total operating expenses 4,779 4,592 10,356 9,851
Operating Income 511 526 1,143 1,065
Interest income 140 20 250 29
Interest expense (553) (353) (1,073) (717)
Other income, net 64 132 148 288
Income Before Income Taxes 162 325 468 665
Income tax provision (benefit) (318) (275) (638) (465)
Net Income 480 600 1,106 1,130
Preferred stock dividend requirement 4 4 7 7
Income Available for Common Shareholders 476 596 1,099 1,123
Electric        
Operating Revenues        
Total operating revenues 3,852 3,690 7,971 7,848
Operating Expenses        
Cost of electricity and natural gas 672 780 1,194 1,282
Electric | Pacific Gas & Electric Co (Utility)        
Operating Revenues        
Total operating revenues 3,852 3,690 7,971 7,848
Operating Expenses        
Cost of electricity and natural gas 672 780 1,194 1,282
Natural gas        
Operating Revenues        
Total operating revenues 1,438 1,428 3,528 3,068
Operating Expenses        
Cost of electricity and natural gas 274 359 1,190 920
Natural gas | Pacific Gas & Electric Co (Utility)        
Operating Revenues        
Total operating revenues 1,438 1,428 3,528 3,068
Operating Expenses        
Cost of electricity and natural gas $ 274 $ 359 $ 1,190 $ 920