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 DEFERRED INCOME TAXES - OTHER (Account 283) (Continued)
3. Provide in the space below explanations for Page 276 and 277. Include amounts relating to insignificant items listed under Other.
4. Use footnotes as required.
CHANGES DURING YEAR
ADJUSTMENTS
Amounts Debited Amounts Credited
Debits
Credits
Balance at Line
to Account 410.2 to Account 411.2 Account
Amount
Account
Amount
End of Year No.
Credited
Debited
(e) (f) (g)
(h) (i)
(j) (k)
1
2
66,517,657 3
141,991,021 4
19,612,533 -92,288,826 5
19,612,533 116,219,852 9
6
7
8
10
16,057,400 11
28,995,767 12
13
8,405,372 -41,187,901 14
15
16
8,405,372 3,865,266 17
-61,189 358,535
296,018 18
-61,189 358,535
28,017,905
120,381,136 19
-47,914 280,749
21,939,314
136,804,282 21
-13,275 77,786
6,078,591
-16,423,146 22
20
23
NOTES (Continued)
FERC FORM NO. 1 (ED. 12-96) Page 277