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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Revenues |  |  |
Total operating revenues | $ 24,428 | $ 21,680 | $ 20,642
Operating Expenses |  |  |
Operating and maintenance | 11,924 | 9,809 | 10,200
SB 901 securitization charges, net | 1,267 | 608 | 0
Wildfire-related claims, net of recoveries | 64 | 237 | 258
Wildfire Fund expense | 567 | 477 | 517
Depreciation, amortization, and decommissioning | 3,738 | 3,856 | 3,403
Total operating expenses | 21,757 | 19,843 | 18,759
Operating Income | 2,671 | 1,837 | 1,883
Interest income | 606 | 162 | 20
Interest expense | (2,850) | (1,917) | (1,601)
Other income, net | 272 | 394 | 457
Reorganization items, net | 0 | 0 | (11)
Income Before Income Taxes | 699 | 476 | 748
Income tax provision (benefit) | (1,557) | (1,338) | 836
Net Income | 2,256 | 1,814 | (88)
Preferred stock dividend requirement | 14 | 13 |
Income Available for Common Shareholders | 2,242 | 1,800 | (102)
Pacific Gas & Electric Co (Utility) |  |  |
Operating Revenues |  |  |
Total operating revenues | 24,428 | 21,680 | 20,642
Operating Expenses |  |  |
Operating and maintenance | 11,913 | 9,725 | 10,194
SB 901 securitization charges, net | 1,267 | 608 | 0
Wildfire-related claims, net of recoveries | 64 | 237 | 258
Wildfire Fund expense | 567 | 477 | 517
Depreciation, amortization, and decommissioning | 3,738 | 3,856 | 3,403
Total operating expenses | 21,746 | 19,759 | 18,753
Operating Income | 2,682 | 1,921 | 1,889
Interest income | 593 | 162 | 22
Interest expense | (2,485) | (1,658) | (1,373)
Other income, net | 293 | 595 | 512
Reorganization items, net | 0 | 0 | (12)
Income Before Income Taxes | 1,083 | 1,020 | 1,038
Income tax provision (benefit) | (1,461) | (1,206) | 900
Net Income | 2,544 | 2,226 | 138
Preferred stock dividend requirement | 14 | 14 | 14
Income Available for Common Shareholders | 2,530 | 2,212 | 124
Electric |  |  |
Operating Revenues |  |  |
Total operating revenues | 17,424 | 15,060 | 15,131
Operating Expenses |  |  |
Cost of electricity and natural gas | 2,443 | 2,756 | 3,232
Electric | Pacific Gas & Electric Co (Utility) |  |  |
Operating Revenues |  |  |
Total operating revenues | 17,424 | 15,060 | 15,131
Operating Expenses |  |  |
Cost of electricity and natural gas | 2,443 | 2,756 | 3,232
Natural gas |  |  |
Operating Revenues |  |  |
Total operating revenues | 7,004 | 6,620 | 5,511
Operating Expenses |  |  |
Cost of electricity and natural gas | 1,754 | 2,100 | 1,149
Natural gas | Pacific Gas & Electric Co (Utility) |  |  |
Operating Revenues |  |  |
Total operating revenues | 7,004 | 6,620 | 5,511
Operating Expenses |  |  |
Cost of electricity and natural gas | $ 1,754 | $ 2,100 | $ 1,149

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