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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 401 $ 513
Restricted cash ($0 and $51 related to energy recovery bonds at December 31, 2012 and 2011, respectively) 330 380
Accounts receivable    
Customers (net of allowance for doubtful accounts of $87 and $81 at December 31, 2012 and 2011) 937 992
Accrued unbilled revenue 761 763
Regulatory balancing accounts 936 1,082
Other 365 839
Regulatory assets ($0 and $336 related to energy recovery bonds at December 31, 2012 and 2011, respectively) 564 1,090
Inventories    
Gas stored underground and fuel oil 135 159
Materials and supplies 309 261
Income taxes receivable 211 183
Other 172 218
Total current assets 5,121 6,480
Property, Plant, and Equipment    
Electric 39,701 35,851
Gas 12,571 11,931
Construction work in progress 1,894 1,770
Other 1 15
Total property, plant, and equipment 54,167 49,567
Accumulated depreciation (16,644) (15,912)
Net property, plant, and equipment 37,523 33,655
Other Noncurrent Assets    
Regulatory assets 6,809 6,506
Nuclear decommissioning trusts 2,161 2,041
Income taxes receivable 176 386
Other 659 682
Total other noncurrent assets 9,805 9,615
TOTAL ASSETS 52,449 49,750
Current Liabilities    
Short-term borrowings 492 1,647
Long-term debt, classified as current 400 50
Energy recovery bonds, classified as current 0 423
Accounts payable    
Trade creditors 1,241 1,177
Disputed claims and customer refunds 157 673
Regulatory balancing accounts 634 374
Other 444 420
Interest payable 870 843
Income taxes payable 6 110
Deferred income taxes 0 196
Other 2,012 1,836
Total current liabilities 6,256 7,749
Noncurrent Liabilities    
Long-term debt 12,517 11,766
Regulatory liabilities 5,088 4,733
Pension and other postretirement benefits 3,575 3,396
Asset retirement obligations 2,919 1,609
Deferred income taxes 6,748 6,008
Other 2,020 2,136
Total noncurrent liabilities 32,867 29,648
Commitments and Contingencies (Note 15)      
Shareholders' Equity    
Preferred stock 0 0
Common stock 8,428 7,602
Reinvested earnings 4,747 4,712
Accumulated other comprehensive loss (101) (213)
Total shareholders' equity 13,074 12,101
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 13,326 12,353
TOTAL LIABILITIES AND EQUITY 52,449 49,750
Pacific Gas And Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 194 304
Restricted cash ($0 and $51 related to energy recovery bonds at December 31, 2012 and 2011, respectively) 330 380
Accounts receivable    
Customers (net of allowance for doubtful accounts of $87 and $81 at December 31, 2012 and 2011) 937 992
Accrued unbilled revenue 761 763
Regulatory balancing accounts 936 1,082
Other 366 840
Regulatory assets ($0 and $336 related to energy recovery bonds at December 31, 2012 and 2011, respectively) 564 1,090
Inventories    
Gas stored underground and fuel oil 135 159
Materials and supplies 309 261
Income taxes receivable 186 242
Other 160 213
Total current assets 4,878 6,326
Property, Plant, and Equipment    
Electric 39,701 35,851
Gas 12,571 11,931
Construction work in progress 1,894 1,770
Total property, plant, and equipment 54,166 49,552
Accumulated depreciation (16,643) (15,898)
Net property, plant, and equipment 37,523 33,654
Other Noncurrent Assets    
Regulatory assets 6,809 6,506
Nuclear decommissioning trusts 2,161 2,041
Income taxes receivable 171 384
Other 381 331
Total other noncurrent assets 9,522 9,262
TOTAL ASSETS 51,923 49,242
Current Liabilities    
Short-term borrowings 372 1,647
Long-term debt, classified as current 400 50
Energy recovery bonds, classified as current 0 423
Accounts payable    
Trade creditors 1,241 1,177
Disputed claims and customer refunds 157 673
Regulatory balancing accounts 634 374
Other 419 417
Interest payable 865 838
Income taxes payable 12 118
Deferred income taxes 0 199
Other 1,794 1,628
Total current liabilities 5,894 7,544
Noncurrent Liabilities    
Long-term debt 12,167 11,417
Regulatory liabilities 5,088 4,733
Pension and other postretirement benefits 3,497 3,325
Asset retirement obligations 2,919 1,609
Deferred income taxes 6,939 6,160
Other 1,959 2,070
Total noncurrent liabilities 32,569 29,314
Commitments and Contingencies (Note 15)      
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 4,682 3,796
Reinvested earnings 7,291 7,210
Accumulated other comprehensive loss (93) (202)
Total shareholders' equity 13,460 12,384
TOTAL LIABILITIES AND EQUITY $ 51,923 $ 49,242