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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 449 $ 177
Accounts receivable    
Customers (net of allowance for doubtful accounts of $64 and $58 at respective dates) 1,243 1,252
Accrued unbilled revenue 946 1,098
Regulatory balancing accounts 1,222 1,500
Other 861 801
Regulatory assets 615 423
Inventories    
Gas stored underground and fuel oil 115 117
Materials and supplies 366 346
Income taxes receivable 0 160
Other 464 290
Total current assets 6,281 6,164
Property, Plant, and Equipment    
Electric 55,133 52,556
Gas 19,641 17,853
Construction work in progress 2,471 2,184
Other 3 2
Total property, plant, and equipment 77,248 72,595
Accumulated depreciation (23,459) (22,014)
Net property, plant, and equipment 53,789 50,581
Other Noncurrent Assets    
Regulatory Assets Noncurrent 3,793 7,951
Nuclear decommissioning trusts 2,863 2,606
Income taxes receivable 65 70
Other 1,221 1,226
Total other noncurrent assets 7,942 11,853
TOTAL ASSETS 68,012 68,598
Current Liabilities    
Short-term borrowings 931 1,516
Long-term debt, classified as current 445 700
Accounts payable    
Trade creditors 1,646 1,495
Regulatory balancing accounts 1,120 645
Other 517 433
Disputed claims and customer refunds 243 236
Interest payable 217 216
Other 2,010 2,323
Total current liabilities 7,129 7,564
Noncurrent Liabilities    
Long-term debt 17,753 16,220
Regulatory liabilities 8,679 6,805
Pension and other postretirement benefits 2,128 2,641
Asset retirement obligations 4,899 4,684
Deferred income taxes 5,822 10,213
Other 2,130 2,279
Total noncurrent liabilities 41,411 42,842
Commitments and Contingencies (Note 13)
Shareholders' Equity    
Common stock 12,632 12,198
Reinvested earnings 6,596 5,751
Accumulated other comprehensive(loss)income (8) (9)
Total shareholders' equity 19,220 17,940
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 19,472 18,192
TOTAL LIABILITIES AND EQUITY 68,012 68,598
Pacific Gas And Electric Company [Member]    
Current Assets    
Cash and cash equivalents 447 71
Accounts receivable    
Customers (net of allowance for doubtful accounts of $64 and $58 at respective dates) 1,243 1,252
Accrued unbilled revenue 946 1,098
Regulatory balancing accounts 1,222 1,500
Other 862 801
Regulatory assets 615 423
Inventories    
Gas stored underground and fuel oil 115 117
Materials and supplies 366 346
Income taxes receivable 0 159
Other 465 289
Total current assets 6,281 6,056
Property, Plant, and Equipment    
Electric 55,133 52,556
Gas 19,641 17,853
Construction work in progress 2,471 2,184
Total property, plant, and equipment 77,245 72,593
Accumulated depreciation (23,456) (22,012)
Net property, plant, and equipment 53,789 50,581
Other Noncurrent Assets    
Regulatory Assets Noncurrent 3,793 7,951
Nuclear decommissioning trusts 2,863 2,606
Income taxes receivable 64 70
Other 1,094 1,110
Total other noncurrent assets 7,814 11,737
TOTAL ASSETS 67,884 68,374
Current Liabilities    
Short-term borrowings 799 1,516
Long-term debt, classified as current 445 700
Accounts payable    
Trade creditors 1,644 1,494
Regulatory balancing accounts 1,120 645
Other 538 453
Disputed claims and customer refunds 243 236
Interest payable 214 214
Other 2,018 2,072
Total current liabilities 7,021 7,330
Noncurrent Liabilities    
Long-term debt 17,403 15,872
Regulatory liabilities 8,679 6,805
Pension and other postretirement benefits 2,026 2,548
Asset retirement obligations 4,899 4,684
Deferred income taxes 5,963 10,510
Other 2,146 2,230
Total noncurrent liabilities 41,116 42,649
Commitments and Contingencies (Note 13)
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 8,505 8,050
Reinvested earnings 9,656 8,763
Accumulated other comprehensive(loss)income 6 2
Total shareholders' equity 19,747 18,395
TOTAL LIABILITIES AND EQUITY $ 67,884 $ 68,374