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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 177 $ 123
Restricted cash 7 234
Accounts receivable    
Customers (net of allowance for doubtful accounts of $58 and $54 at respective dates) 1,252 1,106
Accrued unbilled revenue 1,098 855
Regulatory balancing accounts 1,500 1,760
Other 801 286
Regulatory assets 423 517
Inventories    
Gas stored underground and fuel oil 117 126
Materials and supplies 346 313
Income taxes receivable 160 155
Other 283 338
Total current assets 6,164 5,813
Property, Plant, and Equipment    
Electric 52,556 48,532
Gas 17,853 16,749
Construction work in progress 2,184 2,059
Other 2 2
Total property, plant, and equipment 72,595 67,342
Accumulated depreciation (22,014) (20,619)
Net property, plant, and equipment 50,581 46,723
Other Noncurrent Assets    
Regulatory assets 7,951 7,029
Nuclear decommissioning trusts 2,606 2,470
Income taxes receivable 70 135
Other 1,226 1,064
Total other noncurrent assets 11,853 10,698
TOTAL ASSETS 68,598 63,234
Current Liabilities    
Short-term borrowings 1,516 1,019
Long-term debt, classified as current 700 160
Accounts payable    
Trade creditors 1,495 1,414
Regulatory balancing accounts 645 715
Other 433 398
Disputed claims and customer refunds 236 454
Interest payable 216 206
Other 2,323 1,997
Total current liabilities 7,564 6,363
Noncurrent Liabilities    
Long-term debt 16,220 15,925
Regulatory liabilities 6,805 6,321
Pension and other postretirement benefits 2,641 2,622
Asset retirement obligations 4,684 3,643
Deferred income taxes 10,213 9,206
Other 2,279 2,326
Total noncurrent liabilities 42,842 40,043
Commitments and Contingencies (Note 13)
Shareholders' Equity    
Common stock 12,198 11,282
Reinvested earnings 5,751 5,301
Accumulated other comprehensive(loss)income (9) (7)
Total shareholders' equity 17,940 16,576
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 18,192 16,828
TOTAL LIABILITIES AND EQUITY 68,598 63,234
Pacific Gas And Electric Company [Member]    
Current Assets    
Cash and cash equivalents 71 59
Restricted cash 7 234
Accounts receivable    
Customers (net of allowance for doubtful accounts of $58 and $54 at respective dates) 1,252 1,106
Accrued unbilled revenue 1,098 855
Regulatory balancing accounts 1,500 1,760
Other 801 284
Regulatory assets 423 517
Inventories    
Gas stored underground and fuel oil 117 126
Materials and supplies 346 313
Income taxes receivable 159 130
Other 282 338
Total current assets 6,056 5,722
Property, Plant, and Equipment    
Electric 52,556 48,532
Gas 17,853 16,749
Construction work in progress 2,184 2,059
Total property, plant, and equipment 72,593 67,340
Accumulated depreciation (22,012) (20,617)
Net property, plant, and equipment 50,581 46,723
Other Noncurrent Assets    
Regulatory assets 7,951 7,029
Nuclear decommissioning trusts 2,606 2,470
Income taxes receivable 70 135
Other 1,110 958
Total other noncurrent assets 11,737 10,592
TOTAL ASSETS 68,374 63,037
Current Liabilities    
Short-term borrowings 1,516 1,019
Long-term debt, classified as current 700 160
Accounts payable    
Trade creditors 1,494 1,414
Regulatory balancing accounts 645 715
Other 453 418
Disputed claims and customer refunds 236 454
Interest payable 214 203
Other 2,072 1,750
Total current liabilities 7,330 6,133
Noncurrent Liabilities    
Long-term debt 15,872 15,577
Regulatory liabilities 6,805 6,321
Pension and other postretirement benefits 2,548 2,534
Asset retirement obligations 4,684 3,643
Deferred income taxes 10,510 9,487
Other 2,230 2,282
Total noncurrent liabilities 42,649 39,844
Commitments and Contingencies (Note 13)
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 8,050 7,215
Reinvested earnings 8,763 8,262
Accumulated other comprehensive(loss)income 2 3
Total shareholders' equity 18,395 17,060
TOTAL LIABILITIES AND EQUITY $ 68,374 $ 63,037