XML 69 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments And Contingencies (Impact Of Penalty Decision) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Impact Of Penalty Decision [Line Items]    
Charge for disallowed capital $ 517 $ 270
Penalty Decision [Member]    
Impact Of Penalty Decision [Line Items]    
Charge for disallowed capital [1] 286  
Total Penalty Decision Fines And Remedies 294  
Disallowed Revenue For Pipeline Safety Expenses [2] 8  
Total Penalty Decision [Member]    
Impact Of Penalty Decision [Line Items]    
Fine paid to the state 300  
Customer bill credit paid 400  
Charge for disallowed capital [1] 692  
Total Penalty Decision Fines And Remedies 1,600  
CPUC estimated cost of other remedies [3] 50  
Disallowed Revenue For Pipeline Safety Expenses [2] 158  
Penalty Decision Cumulative Charges [Member]    
Impact Of Penalty Decision [Line Items]    
Fine paid to the state 300  
Customer bill credit paid 400  
Charge for disallowed capital [1] 692  
Total Penalty Decision Fines And Remedies 1,400  
Disallowed Revenue For Pipeline Safety Expenses [2] 8  
Penalty Decision Future Charges and Costs [Member]    
Impact Of Penalty Decision [Line Items]    
Charge for disallowed capital [1] 0  
Total Penalty Decision Fines And Remedies 150  
Disallowed Revenue For Pipeline Safety Expenses [2] 150  
Pacific Gas And Electric Company [Member]    
Impact Of Penalty Decision [Line Items]    
Charge for disallowed capital $ 517 $ 270
[1] The Penalty Decision disallows the Utility from recovering $850 million in costs associated with pipeline safety-related projects and programs that the CPUC will finalize in a final phase two decision to be issued in the Utility’s 2015 GT&S rate case. The CPUC recommended in its May 5, 2016 phase one proposed decision in the Utility’s 2015 GT&S rate case that at least $692 million of the $850 million cost disallowance be allocated to capital expenditures. On November 1, 2016, the CPUC issued a phase two proposed decision in the 2015 GT&S rate case which allocates $689 million to capital expenditures.
[2] Future GT&S revenues will be reduced for these unrecovered expenses.
[3] In the Penalty Decision, the CPUC estimated that the Utility would incur $50 million to comply with the remedies specified in the Penalty Decision. This table does not reflect the Utility’s remedy-related costs already incurred nor the Utility’s estimated future remedy-related costs. These costs would be expensed as incurred.