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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 278 $ 401
Restricted cash 304 330
Accounts receivable    
Customers (net of allowance for doubtful accounts of $84 and $87 at respective dates) 943 937
Accrued unbilled revenue 600 761
Regulatory balancing accounts 1,241 936
Other 298 365
Regulatory assets 486 564
Inventories    
Gas stored underground and fuel oil 73 135
Materials and supplies 316 309
Income taxes receivable 166 211
Other 187 172
Total current assets 4,892 5,121
Property, Plant, and Equipment    
Electric 40,356 39,701
Gas 12,786 12,571
Construction work in progress 2,100 1,894
Other 1 1
Total property, plant, and equipment 55,243 54,167
Accumulated depreciation (16,961) (16,644)
Net property, plant, and equipment 38,282 37,523
Other Noncurrent Assets    
Regulatory assets 6,778 6,809
Nuclear decommissioning trusts 2,233 2,161
Income taxes receivable 202 176
Other 675 659
Total other noncurrent assets 9,888 9,805
TOTAL ASSETS 53,062 52,449
Current Liabilities    
Short-term borrowings 489 492
Long-term debt, classified as current 1,399 400
Accounts payable    
Trade creditors 1,043 1,241
Disputed claims and customer refunds 156 157
Regulatory balancing accounts 1,102 634
Other 488 444
Interest payable 831 870
Income taxes payable 10 6
Deferred income taxes 44 0
Other 1,486 2,012
Total current liabilities 7,048 6,256
Noncurrent Liabilities    
Long-term debt 11,518 12,517
Regulatory liabilities 5,187 5,088
Pension and other postretirement benefits 3,626 3,575
Asset retirement obligations 2,924 2,919
Deferred income taxes 6,870 6,748
Other 2,065 2,020
Total noncurrent liabilities 32,190 32,867
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Preferred stock 0 0
Common stock 8,879 8,428
Reinvested earnings 4,784 4,747
Accumulated other comprehensive loss (91) (101)
Total shareholders' equity 13,572 13,074
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 13,824 13,326
TOTAL LIABILITIES AND EQUITY 53,062 52,449
Pacific Gas And Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 53 194
Restricted cash 304 330
Accounts receivable    
Customers (net of allowance for doubtful accounts of $84 and $87 at respective dates) 943 937
Accrued unbilled revenue 600 761
Regulatory balancing accounts 1,241 936
Other 305 366
Regulatory assets 486 564
Inventories    
Gas stored underground and fuel oil 73 135
Materials and supplies 316 309
Income taxes receivable 140 186
Other 161 160
Total current assets 4,622 4,878
Property, Plant, and Equipment    
Electric 40,356 39,701
Gas 12,786 12,571
Construction work in progress 2,100 1,894
Total property, plant, and equipment 55,242 54,166
Accumulated depreciation (16,960) (16,643)
Net property, plant, and equipment 38,282 37,523
Other Noncurrent Assets    
Regulatory assets 6,778 6,809
Nuclear decommissioning trusts 2,233 2,161
Income taxes receivable 197 171
Other 403 381
Total other noncurrent assets 9,611 9,522
TOTAL ASSETS 52,515 51,923
Current Liabilities    
Short-term borrowings 369 372
Long-term debt, classified as current 1,399 400
Accounts payable    
Trade creditors 1,044 1,241
Disputed claims and customer refunds 156 157
Regulatory balancing accounts 1,102 634
Other 520 419
Interest payable 820 865
Income taxes payable 17 12
Deferred income taxes 36 0
Other 1,267 1,794
Total current liabilities 6,730 5,894
Noncurrent Liabilities    
Long-term debt 11,168 12,167
Regulatory liabilities 5,187 5,088
Pension and other postretirement benefits 3,546 3,497
Asset retirement obligations 2,924 2,919
Deferred income taxes 7,066 6,939
Other 2,005 1,959
Total noncurrent liabilities 31,896 32,569
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 5,051 4,682
Reinvested earnings 7,346 7,291
Accumulated other comprehensive loss (88) (93)
Total shareholders' equity 13,889 13,460
TOTAL LIABILITIES AND EQUITY $ 52,515 $ 51,923