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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating Revenues |  |
Total operating revenues | $ 5,983.0 | $ 5,861.0
Operating Expenses |  |
Operating and maintenance | 2,646.0 | 2,636.0
Wildfire-related claims, net of recoveries | 49.0 | (1.0)
Wildfire Fund expense | 76.0 | 78.0
Depreciation, amortization, and decommissioning | 1,097.0 | 1,022.0
Total operating expenses | 4,763.0 | 4,585.0
Operating Income | 1,220.0 | 1,276.0
Interest income | 117.0 | 137.0
Interest expense | (734.0) | (715.0)
Other income, net | 70.0 | 76.0
Income Before Income Taxes | 673.0 | 774.0
Income tax provision | 39.0 | 39.0
Net Income | 634.0 | 735.0
Preferred stock dividend requirement | 27.0 | 3.0
Income Available for Common Shareholders | 607.0 | 732.0
Income Available for Common Shareholders | 607.0 | 732.0
Utility |  |
Operating Revenues |  |
Total operating revenues | 5,983.0 | 5,861.0
Operating Expenses |  |
Operating and maintenance | 2,638.0 | 2,631.0
Wildfire-related claims, net of recoveries | 49.0 | (1.0)
Wildfire Fund expense | 76.0 | 78.0
Depreciation, amortization, and decommissioning | 1,097.0 | 1,022.0
Total operating expenses | 4,755.0 | 4,580.0
Operating Income | 1,228.0 | 1,281.0
Interest income | 114.0 | 134.0
Interest expense | (655.0) | (654.0)
Other income, net | 71.0 | 79.0
Income Before Income Taxes | 758.0 | 840.0
Income tax provision | 63.0 | 59.0
Net Income | 695.0 | 781.0
Preferred stock dividend requirement | 3.0 | 3.0
Income Available for Common Shareholders | 692.0 | 778.0
Income Available for Common Shareholders | 692.0 | 778.0
Electric |  |
Operating Revenues |  |
Total operating revenues | 4,135.0 | 4,052.0
Operating Expenses |  |
Cost of electricity and natural gas | 399.0 | 321.0
Electric | Utility |  |
Operating Revenues |  |
Total operating revenues | 4,135.0 | 4,052.0
Operating Expenses |  |
Cost of electricity and natural gas | 399.0 | 321.0
Natural gas |  |
Operating Revenues |  |
Total operating revenues | 1,848.0 | 1,809.0
Operating Expenses |  |
Cost of electricity and natural gas | 496.0 | 529.0
Natural gas | Utility |  |
Operating Revenues |  |
Total operating revenues | 1,848.0 | 1,809.0
Operating Expenses |  |
Cost of electricity and natural gas | $ 496.0 | $ 529.0

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