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CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating Revenues |  |  |  |
Total operating revenues | $ 5,898.0 | $ 5,986.0 | $ 11,881.0 | $ 11,847.0
Operating Expenses |  |  |  |
Operating and maintenance | 2,860.0 | 2,757.0 | 5,506.0 | 5,393.0
Wildfire-related claims, net of recoveries | 50.0 | (3.0) | 99.0 | (4.0)
Wildfire Fund expense | 109.0 | 78.0 | 185.0 | 156.0
Depreciation, amortization, and decommissioning | 1,073.0 | 1,053.0 | 2,170.0 | 2,075.0
Total operating expenses | 4,802.0 | 4,852.0 | 9,565.0 | 9,437.0
Operating Income | 1,096.0 | 1,134.0 | 2,316.0 | 2,410.0
Interest income | 181.0 | 202.0 | 298.0 | 339.0
Interest expense | (792.0) | (812.0) | (1,526.0) | (1,527.0)
Other income, net | 84.0 | 82.0 | 154.0 | 158.0
Income Before Income Taxes | 569.0 | 606.0 | 1,242.0 | 1,380.0
Income tax provision | 20.0 | 82.0 | 59.0 | 121.0
Net Income | 549.0 | 524.0 | 1,183.0 | 1,259.0
Preferred stock dividend requirement | 28.0 | 4.0 |  |
Income Available for Common Shareholders | 521.0 | 520.0 | 1,128.0 | 1,252.0
Income Available for Common Shareholders | 521.0 | 520.0 | 1,128.0 | 1,252.0
Utility |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 5,898.0 | 5,986.0 | 11,881.0 | 11,847.0
Operating Expenses |  |  |  |
Operating and maintenance | 2,854.0 | 2,753.0 | 5,492.0 | 5,384.0
Wildfire-related claims, net of recoveries | 50.0 | (3.0) | 99.0 | (4.0)
Wildfire Fund expense | 109.0 | 78.0 | 185.0 | 156.0
Depreciation, amortization, and decommissioning | 1,073.0 | 1,053.0 | 2,170.0 | 2,075.0
Total operating expenses | 4,796.0 | 4,848.0 | 9,551.0 | 9,428.0
Operating Income | 1,102.0 | 1,138.0 | 2,330.0 | 2,419.0
Interest income | 179.0 | 199.0 | 293.0 | 333.0
Interest expense | (713.0) | (750.0) | (1,368.0) | (1,404.0)
Other income, net | 83.0 | 79.0 | 154.0 | 158.0
Income Before Income Taxes | 651.0 | 666.0 | 1,409.0 | 1,506.0
Income tax provision | 39.0 | 101.0 | 102.0 | 160.0
Net Income | 612.0 | 565.0 | 1,307.0 | 1,346.0
Preferred stock dividend requirement | 4.0 | 4.0 | 7.0 | 7.0
Income Available for Common Shareholders | 608.0 | 561.0 | 1,300.0 | 1,339.0
Income Available for Common Shareholders | 608.0 | 561.0 | 1,300.0 | 1,339.0
Electric |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 4,414.0 | 4,458.0 | 8,549.0 | 8,510.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 599.0 | 763.0 | 998.0 | 1,084.0
Electric | Utility |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 4,414.0 | 4,458.0 | 8,549.0 | 8,510.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 599.0 | 763.0 | 998.0 | 1,084.0
Natural gas |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,484.0 | 1,528.0 | 3,332.0 | 3,337.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | 111.0 | 204.0 | 607.0 | 733.0
Natural gas | Utility |  |  |  |
Operating Revenues |  |  |  |
Total operating revenues | 1,484.0 | 1,528.0 | 3,332.0 | 3,337.0
Operating Expenses |  |  |  |
Cost of electricity and natural gas | $ 111.0 | $ 204.0 | $ 607.0 | $ 733.0

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