XML 114 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pacific Gas & Electric Co (Utility)      
Operating Loss Carryforwards [Line Items]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State income tax (net of federal benefit) (0.80%) (34.40%) (26.90%)
Effect of regulatory treatment of fixed asset differences (24.70%) (40.10%) (49.20%)
Tax credits (0.70%) (2.20%) (1.30%)
Fire Victim Trust 0.00% (80.20%) (64.00%)
Other, net 1.20% 1.10% 2.20%
Effective tax rate (4.00%) (134.80%) (118.20%)
PG&E Corporation      
Operating Loss Carryforwards [Line Items]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State income tax (net of federal benefit) (2.00%) (57.90%) (75.80%)
Effect of regulatory treatment of fixed asset differences (28.30%) (63.40%) (123.80%)
Tax credits (0.70%) (2.20%) (3.20%)
Fire Victim Trust 0.00% (126.90%) (160.90%)
Other, net 1.20% 2.20% 12.90%
Effective tax rate (8.80%) (227.20%) (329.80%)