XML 85 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Feb. 01, 2018
Dec. 31, 2016
Dec. 31, 2015
Total UTB that, if recognized, would impact the effective income tax rate as of the end of the year   $ 21      
Decrease of unrecognized tax benefit   20      
Provisional Amounts Recorded For New Federal Tax Law   64      
2015 GT&S rate base adjustment for new federal tax law   $ 49 $ 61 $ 28 $ 7
New Federal Income Tax Rate 21.00% 35.00%      
State [Member]          
Net operating loss carryforwards   $ 0      
Tax credit carryforward, amount   13      
Loss carryforwards, charitable contribution   $ 24      
Charitable Contribution Carryforward Expiration Date [Minimum]   Dec. 31, 2020      
Charitable Contribution Carryforward Expiration Date [Maximum]   Dec. 31, 2021      
Federal [Member]          
Net operating loss carryforwards   $ 4,233      
Tax credit carryforward, amount   103      
Loss carryforwards, charitable contribution   $ 93      
Tax Credit Carryforward Expiration Date [Minimum]   Dec. 31, 2029      
Tax Credit Carryforward Expiration Date [Maximum]   Dec. 31, 2036      
Charitable Contribution Carryforward Expiration Date [Minimum]   Dec. 31, 2019      
Charitable Contribution Carryforward Expiration Date [Maximum]   Dec. 31, 2021      
Minimum [Member] | State [Member]          
Tax credit carryforward expiration date        
Minimum [Member] | Federal [Member]          
Tax credit carryforward expiration date   Dec. 31, 2031      
Maximum [Member] | State [Member]          
Tax credit carryforward expiration date        
Maximum [Member] | Federal [Member]          
Tax credit carryforward expiration date   Dec. 31, 2036      
Provisional Deferred Tax Regulatory Liability Recorded For New Federal Tax Law [Member]          
Provisional Amounts Recorded For New Federal Tax Law   $ 5,700      
Provisional Tax Expense Recorded For New Federal Tax Law [Member]          
Provisional Amounts Recorded For New Federal Tax Law   83      
Pacific Gas And Electric Company [Member]          
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation   205   199  
Income tax regulatory asset   0   1,572  
PG&E Corporation [Member]          
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation   274   277  
Income tax regulatory asset   $ 0   $ 1,572