XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
BANKRUPTCY FILING (Chapter 11 Claims Process) (Details)
equityUnit in Thousands, $ in Millions
Jul. 01, 2020
USD ($)
shares
Aug. 03, 2020
equityUnit
shares
Jun. 30, 2020
proofOfClaim
Dec. 31, 2019
USD ($)
Jun. 30, 2018
lawsuit
Debt Instrument [Line Items]          
Proofs of claims | proofOfClaim     100,000    
Insurance from wildfire events       $ 2,500  
Satisfaction of HoldCo Rescission or Damage Claims and Subordinated Debt          
Debt Instrument [Line Items]          
Number of lawsuits filed against company (lawsuit, complaint) | lawsuit         3
Subsequent event          
Debt Instrument [Line Items]          
Plan of reorganization, future tax benefits payment agreement $ 1,350        
Plan of reorganization, tax benefits payment agreement $ 1,350        
Transfer of shares to Fire Victim Trust (in shares) | shares 477,000,000        
Option to purchase additional contracts (in equity units) | equityUnit   1,450      
Transfer of shares to Fire Victim Trust, additional (in shares) | shares   748,415      
Subsequent event | Minimum          
Debt Instrument [Line Items]          
Plan of reorganization, tax benefits payment agreement $ 650        
Subsequent event | Subrogation Wildfire Trust          
Debt Instrument [Line Items]          
Litigation payment, funded 100        
Litigation payment, fund, segregated escrow 11,000        
Subsequent event | Settling Public Entities          
Debt Instrument [Line Items]          
Litigation payment $ 1,000