XML 104 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Change in Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pacific Gas & Electric Co (Utility)      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning of period $ 437 $ 420 $ 377
Reductions for tax position taken during a prior year (23) (43) (1)
Additions for tax position taken during the current year 85 60 44
Settlements (1) 0 0
Balance, end of period 498 437 420
PG&E Corporation      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning of period 437 420 377
Reductions for tax position taken during a prior year (23) (43) (1)
Additions for tax position taken during the current year 85 60 44
Settlements (1) 0 0
Balance, end of period $ 498 $ 437 $ 420