2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
This Report Is:
Date of Report
Year/Period of Report
(1) X An Original
(Mo, Da, Yr)
PACIFIC GAS AND ELECTRIC COMPANY
End of 2010/Q4
(2) A Resubmission
04/08/2011
ACCUMULATED DEFFERED INCOME TAXES - OTHER PROPERTY (Account 282)
1. Report the information called for below concerning the respondent’s accounting for deferred income taxes rating to property not
subject to accelerated amortization
2. For other (Specify),include deferrals relating to other income and deductions.
CHANGES DURING YEAR
Line
Account
Balance at
No.
Beginning of Year
Amounts Debited
Amounts Credited
to Account 410.1 to Account 411.1
(a) (b) (c) (d)
1 Account 282
2 Electric 3,646,688,960 -482,269,725 -1,343,799,904
3 Gas 809,334,691 -204,238,970 -356,877,021
4 Non-Utility 2,553,719
5 TOTAL (Enter Total of lines 2 thru 4) 4,458,577,370 -686,508,695 -1,700,676,925
6
7
8
9 TOTAL Account 282 (Enter Total of lines 5 thru 4,458,577,370 -686,508,695 -1,700,676,925
10 Classification of TOTAL
11 Federal Income Tax 3,857,107,872 -537,568,017 -1,331,708,584
12 State Income Tax 601,469,498 -148,940,678 -368,968,341
13 Local Income Tax
NOTES
FERC FORM NO. 1 (ED. 12-96) Page 274