PG&E 2012 Annual Report Download - page 64

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Pacific Gas and Electric Company
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year ended December 31,
2012 2011 2010
(in millions)
Net Income ............................................ $ 811 $ 845 $ 1,121
Other Comprehensive Income
Pension and other postretirement benefit plans
Unrecognized prior service credit (cost) (net of income tax of $13,
$24, and $21 in 2012, 2011, and 2010, respectively) .......... 16 36 (30)
Unrecognized net gain (loss) (net of income tax of $22, $447, and
$74 in 2012, 2011, and 2010, respectively) ................. 33 (651) (108)
Unrecognized net transition obligation (net of income tax of $8 in
2012, and $11 in 2011 and 2010, respectively) .............. 16 15 15
Transfer to regulatory account (net of income tax of $30, $408, and
$57 in 2012, 2011, and 2010, respectively) ................. 44 593 82
Total other comprehensive income (loss) ................... 109 (7) (41)
Comprehensive Income ................................... $ 920 $ 838 $ 1,080
See accompanying Notes to the Consolidated Financial Statements.
60