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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 132 $ 296
Restricted cash 299 301
Accounts receivable    
Customers (net of allowance for doubtful accounts of $68 and $80 at respective dates) 1,009 1,091
Accrued unbilled revenue 870 766
Regulatory balancing accounts 1,745 1,124
Other 304 312
Regulatory assets 404 448
Inventories    
Gas stored underground and fuel oil 141 137
Materials and supplies 320 317
Income taxes receivable 613 574
Other 360 611
Total current assets 6,197 5,977
Property, Plant, and Equipment    
Electric 43,990 42,881
Gas 15,040 14,379
Construction work in progress 1,981 1,834
Other 2 2
Total property, plant, and equipment 61,013 59,096
Accumulated depreciation (18,530) (17,844)
Net property, plant, and equipment 42,483 41,252
Other Noncurrent Assets    
Regulatory assets 4,821 4,913
Nuclear decommissioning trusts 2,428 2,342
Income taxes receivable 88 85
Other 1,008 1,036
Total other noncurrent assets 8,345 8,376
TOTAL ASSETS 57,025 55,605
Current Liabilities    
Short-term borrowings 1,452 1,174
Long-term debt, classified as current 0 889
Accounts payable    
Trade creditors 1,161 1,293
Disputed claims and customer refunds 86 154
Regulatory balancing accounts 1,069 1,008
Other 472 471
Interest payable 865 892
Other 1,544 1,612
Total current liabilities 6,649 7,493
Noncurrent Liabilities    
Long-term debt 13,966 12,717
Regulatory liabilities 5,966 5,660
Pension and other postretirement benefits 1,578 1,601
Asset retirement obligations 3,561 3,539
Deferred income taxes 7,874 7,823
Other 2,151 2,178
Total noncurrent liabilities 35,096 33,518
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Common stock 10,176 9,550
Reinvested earnings 4,808 4,742
Accumulated other comprehensive income 44 50
Total shareholders' equity 15,028 14,342
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 15,280 14,594
TOTAL LIABILITIES AND EQUITY 57,025 55,605
Pacific Gas And Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 70 65
Restricted cash 299 301
Accounts receivable    
Customers (net of allowance for doubtful accounts of $68 and $80 at respective dates) 1,009 1,091
Accrued unbilled revenue 870 766
Regulatory balancing accounts 1,745 1,124
Other 306 313
Regulatory assets 404 448
Inventories    
Gas stored underground and fuel oil 141 137
Materials and supplies 320 317
Income taxes receivable 598 563
Other 208 523
Total current assets 5,970 5,648
Property, Plant, and Equipment    
Electric 43,990 42,881
Gas 15,040 14,379
Construction work in progress 1,981 1,834
Total property, plant, and equipment 61,011 59,094
Accumulated depreciation (18,529) (17,843)
Net property, plant, and equipment 42,482 41,251
Other Noncurrent Assets    
Regulatory assets 4,821 4,913
Nuclear decommissioning trusts 2,428 2,342
Income taxes receivable 83 81
Other 824 814
Total other noncurrent assets 8,156 8,150
TOTAL ASSETS 56,608 55,049
Current Liabilities    
Short-term borrowings 1,340 914
Long-term debt, classified as current 0 539
Accounts payable    
Trade creditors 1,161 1,293
Disputed claims and customer refunds 86 154
Regulatory balancing accounts 1,069 1,008
Other 462 432
Interest payable 862 887
Other 1,285 1,382
Total current liabilities 6,265 6,609
Noncurrent Liabilities    
Long-term debt 13,616 12,717
Regulatory liabilities 5,966 5,660
Pension and other postretirement benefits 1,505 1,530
Asset retirement obligations 3,561 3,539
Deferred income taxes 8,060 8,042
Other 2,106 2,111
Total noncurrent liabilities 34,814 33,599
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 6,396 5,821
Reinvested earnings 7,540 7,427
Accumulated other comprehensive income 13 13
Total shareholders' equity 15,529 14,841
TOTAL LIABILITIES AND EQUITY $ 56,608 $ 55,049