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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 296 $ 401
Restricted cash 301 330
Accounts receivable    
Customers (net of allowance for doubtful accounts of $80 and $87 at December 31, 2013 and 2012) 1,091 937
Accrued unbilled revenue 766 761
Regulatory balancing accounts 1,124 936
Other 312 365
Regulatory assets 448 564
Inventories    
Gas stored underground and fuel oil 137 135
Materials and supplies 317 309
Income taxes receivable 574 211
Other 611 172
Total current assets 5,977 5,121
Property, Plant, and Equipment    
Electric 42,881 39,701
Gas 14,379 12,571
Construction work in progress 1,834 1,894
Other 2 1
Total property, plant, and equipment 59,096 54,167
Accumulated depreciation (17,844) (16,644)
Net property, plant, and equipment 41,252 37,523
Other Noncurrent Assets    
Regulatory assets 4,913 [1] 6,809 [1]
Nuclear decommissioning trusts 2,342 2,161
Income taxes receivable 85 176
Other 1,036 659
Total other noncurrent assets 8,376 9,805
TOTAL ASSETS 55,605 52,449
Current Liabilities    
Short-term borrowings 1,174 492
Long-term debt, classified as current 889 400
Accounts payable    
Trade creditors 1,293 1,241
Disputed claims and customer refunds 154 157
Regulatory balancing accounts 1,008 634
Other 471 444
Interest payable 892 870
Other 1,612 2,018
Total current liabilities 7,493 6,256
Noncurrent Liabilities    
Long-term debt 12,717 12,517
Regulatory liabilities 5,660 5,088
Pension and other postretirement benefits 1,601 3,575
Asset retirement obligations 3,539 2,919
Deferred income taxes 7,823 6,748
Other 2,178 2,020
Total noncurrent liabilities 33,518 32,867
Commitments and Contingencies (Note 14)      
Shareholders' Equity    
Preferred stock 0 0
Common stock 9,550 8,428
Reinvested earnings 4,742 4,747
Accumulated other comprehensive income (loss) 50 (101)
Total shareholders' equity 14,342 13,074
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 14,594 13,326
TOTAL LIABILITIES AND EQUITY 55,605 52,449
Other Postretirement Benefit Plans Defined Benefit [Member]
   
Noncurrent Liabilities    
Pension and other postretirement benefits 57 [2] 181 [2]
Shareholders' Equity    
Accumulated other comprehensive income (loss) 15 (77)
Other Pension Plans Defined Benefit [Member]
   
Shareholders' Equity    
Accumulated other comprehensive income (loss) 42 4
Defined Benefits Plan Pension [Member]
   
Shareholders' Equity    
Accumulated other comprehensive income (loss) (7) (28)
Pacific Gas And Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 65 194
Restricted cash 301 330
Accounts receivable    
Customers (net of allowance for doubtful accounts of $80 and $87 at December 31, 2013 and 2012) 1,091 937
Accrued unbilled revenue 766 761
Regulatory balancing accounts 1,124 936
Other 313 366
Regulatory assets 448 564
Inventories    
Gas stored underground and fuel oil 137 135
Materials and supplies 317 309
Income taxes receivable 563 186
Other 523 160
Total current assets 5,648 4,878
Property, Plant, and Equipment    
Electric 42,881 39,701
Gas 14,379 12,571
Construction work in progress 1,834 1,894
Total property, plant, and equipment 59,094 54,166
Accumulated depreciation (17,843) (16,643)
Net property, plant, and equipment 41,251 37,523
Other Noncurrent Assets    
Regulatory assets 4,913 6,809
Nuclear decommissioning trusts 2,342 2,161
Income taxes receivable 81 171
Other 814 381
Total other noncurrent assets 8,150 9,522
TOTAL ASSETS 55,049 51,923
Current Liabilities    
Short-term borrowings 914 372
Long-term debt, classified as current 539 400
Accounts payable    
Trade creditors 1,293 1,241
Disputed claims and customer refunds 154 157
Regulatory balancing accounts 1,008 634
Other 432 419
Interest payable 887 865
Other 1,382 1,806
Total current liabilities 6,609 5,894
Noncurrent Liabilities    
Regulatory liabilities 5,660 5,088
Pension and other postretirement benefits 1,530 3,497
Asset retirement obligations 3,539 2,919
Deferred income taxes 8,042 6,939
Other 2,111 1,959
Total noncurrent liabilities 33,599 32,569
Commitments and Contingencies (Note 14)      
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 5,821 4,682
Reinvested earnings 7,427 7,291
Accumulated other comprehensive income (loss) 13 (93)
Total shareholders' equity 14,841 13,460
TOTAL LIABILITIES AND EQUITY $ 55,049 $ 51,923
[1] The Utility expects to continuously recover pension benefits.
[2] At December 31, 2013, the postretirement medical plan was in an overfunded position and the postretirement life insurance plan was in an underfunded position. At December 31, 2012, both the postretirement medical plan and the postretirement life insurance plan were in underfunded positions.