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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Operating Revenues |  |  |  |
Total operating revenues | $ 5,888.0 | $ 5,394.0 | $ 17,387.0 | $ 16,310.0
Operating Expenses |  |  |  |
Operating and maintenance | 3,139.0 | 2,250.0 | 8,252.0 | 7,651.0
SB 901 securitization charges, net | 346.0 | 0.0 | 908.0 | 40.0
Wildfire-related claims, net of recoveries | (32.0) | 9.0 | (35.0) | 153.0
Wildfire Fund expense | 219.0 | 118.0 | 453.0 | 353.0
Depreciation, amortization, and decommissioning | 811.0 | 1,002.0 | 2,885.0 | 2,915.0
Total operating expenses | 5,487.0 | 4,668.0 | 15,851.0 | 14,603.0
Operating Income | 401.0 | 726.0 | 1,536.0 | 1,707.0
Interest income | 154.0 | 43.0 | 409.0 | 70.0
Interest expense | (682.0) | (525.0) | (1,924.0) | (1,355.0)
Other income, net | 62.0 | 118.0 | 213.0 | 246.0
Income (Loss) Before Income Taxes | (65.0) | 362.0 | 234.0 | 668.0
Income tax provision (benefit) | (416.0) | (97.0) | (1,099.0) | (629.0)
Net Income | 351.0 | 459.0 | 1,333.0 | 1,297.0
Preferred stock dividend requirement | 3.0 | 3.0 |  |
Income Available for Common Shareholders | 348.0 | 456.0 | 1,323.0 | 1,287.0
Pacific Gas & Electric Co (Utility) |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 5,888.0 | 5,394.0 | 17,387.0 | 16,310.0
Operating Expenses |  |  |  |
Operating and maintenance | 3,136.0 | 2,248.0 | 8,241.0 | 7,565.0
SB 901 securitization charges, net | 346.0 | 0.0 | 908.0 | 40.0
Wildfire-related claims, net of recoveries | (32.0) | 9.0 | (35.0) | 153.0
Wildfire Fund expense | 219.0 | 118.0 | 453.0 | 353.0
Depreciation, amortization, and decommissioning | 811.0 | 1,002.0 | 2,885.0 | 2,915.0
Total operating expenses | 5,484.0 | 4,666.0 | 15,840.0 | 14,517.0
Operating Income | 404.0 | 728.0 | 1,547.0 | 1,793.0
Interest income | 151.0 | 42.0 | 401.0 | 71.0
Interest expense | (594.0) | (458.0) | (1,667.0) | (1,175.0)
Other income, net | 62.0 | 127.0 | 210.0 | 415.0
Income (Loss) Before Income Taxes | 23.0 | 439.0 | 491.0 | 1,104.0
Income tax provision (benefit) | (397.0) | (51.0) | (1,035.0) | (516.0)
Net Income | 420.0 | 490.0 | 1,526.0 | 1,620.0
Preferred stock dividend requirement | 3.0 | 3.0 | 10.0 | 10.0
Income Available for Common Shareholders | 417.0 | 487.0 | 1,516.0 | 1,610.0
Electric |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 4,507.0 | 3,895.0 | 12,478.0 | 11,743.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 846.0 | 1,032.0 | 2,040.0 | 2,314.0
Electric | Pacific Gas & Electric Co (Utility) |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 4,507.0 | 3,895.0 | 12,478.0 | 11,743.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 846.0 | 1,032.0 | 2,040.0 | 2,314.0
Natural gas |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,381.0 | 1,499.0 | 4,909.0 | 4,567.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 158.0 | 257.0 | 1,348.0 | 1,177.0
Natural gas | Pacific Gas & Electric Co (Utility) |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,381.0 | 1,499.0 | 4,909.0 | 4,567.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | $ 158.0 | $ 257.0 | $ 1,348.0 | $ 1,177.0

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