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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Operating Revenues |  |  |  |
Total operating revenues | $ 5,941.0 | $ 5,888.0 | $ 17,788.0 | $ 17,387.0
Operating Expenses |  |  |  |
Operating and maintenance | 2,683.0 | 3,139.0 | 8,076.0 | 8,252.0
SB 901 securitization charges, net | 33.0 | 346.0 | 33.0 | 908.0
Wildfire-related claims, net of recoveries | 74.0 | (32.0) | 70.0 | (35.0)
Wildfire Fund expense | 139.0 | 219.0 | 295.0 | 453.0
Depreciation, amortization, and decommissioning | 1,059.0 | 811.0 | 3,134.0 | 2,885.0
Total operating expenses | 4,912.0 | 5,487.0 | 14,349.0 | 15,851.0
Operating Income | 1,029.0 | 401.0 | 3,439.0 | 1,536.0
Interest income | 156.0 | 154.0 | 495.0 | 409.0
Interest expense | (795.0) | (682.0) | (2,322.0) | (1,924.0)
Other income, net | 83.0 | 62.0 | 241.0 | 213.0
Income (Loss) Before Income Taxes | 473.0 | (65.0) | 1,853.0 | 234.0
Income tax provision (benefit) | (106.0) | (416.0) | 15.0 | (1,099.0)
Net Income | 579.0 | 351.0 | 1,838.0 | 1,333.0
Preferred stock dividend requirement | 3.0 | 3.0 |  |
Income Available for Common Shareholders | 576.0 | 348.0 | 1,828.0 | 1,323.0
Income Available for Common Shareholders | 576.0 | 348.0 | 1,828.0 | 1,323.0
Pacific Gas & Electric Co (Utility) |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 5,941.0 | 5,888.0 | 17,788.0 | 17,387.0
Operating Expenses |  |  |  |
Operating and maintenance | 2,678.0 | 3,136.0 | 8,062.0 | 8,241.0
SB 901 securitization charges, net | 33.0 | 346.0 | 33.0 | 908.0
Wildfire-related claims, net of recoveries | 74.0 | (32.0) | 70.0 | (35.0)
Wildfire Fund expense | 139.0 | 219.0 | 295.0 | 453.0
Depreciation, amortization, and decommissioning | 1,059.0 | 811.0 | 3,134.0 | 2,885.0
Total operating expenses | 4,907.0 | 5,484.0 | 14,335.0 | 15,840.0
Operating Income | 1,034.0 | 404.0 | 3,453.0 | 1,547.0
Interest income | 153.0 | 151.0 | 486.0 | 401.0
Interest expense | (721.0) | (594.0) | (2,125.0) | (1,667.0)
Other income, net | 82.0 | 62.0 | 240.0 | 210.0
Income (Loss) Before Income Taxes | 548.0 | 23.0 | 2,054.0 | 491.0
Income tax provision (benefit) | (70.0) | (397.0) | 90.0 | (1,035.0)
Net Income | 618.0 | 420.0 | 1,964.0 | 1,526.0
Preferred stock dividend requirement | 3.0 | 3.0 | 10.0 | 10.0
Income Available for Common Shareholders | 615.0 | 417.0 |  |
Income Available for Common Shareholders | 615.0 | 417.0 | 1,954.0 | 1,516.0
Electric |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 4,538.0 | 4,507.0 | 13,048.0 | 12,478.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 835.0 | 846.0 | 1,919.0 | 2,040.0
Electric | Pacific Gas & Electric Co (Utility) |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 4,538.0 | 4,507.0 | 13,048.0 | 12,478.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 835.0 | 846.0 | 1,919.0 | 2,040.0
Natural gas |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,403.0 | 1,381.0 | 4,740.0 | 4,909.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 89.0 | 158.0 | 822.0 | 1,348.0
Natural gas | Pacific Gas & Electric Co (Utility) |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,403.0 | 1,381.0 | 4,740.0 | 4,909.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | $ 89.0 | $ 158.0 | $ 822.0 | $ 1,348.0

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