XML 87 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Wildfire loss accrual) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
2017/2018 Wildfire/Mudslide Events    
Loss Contingency Accrual [Roll Forward]    
Beginning balance $ 4,383  
Amounts paid (620)  
Ending balance 3,763 $ 4,383
2017/2018 Wildfire/Mudslide Events | Other current liabilities    
Loss Contingency Accrual [Roll Forward]    
Beginning balance 2,231  
Ending balance 1,812 2,231
2017/2018 Wildfire/Mudslide Events | Other long-term liabilities    
Loss Contingency Accrual [Roll Forward]    
Beginning balance 2,281  
Fixed payments to be made under settlement agreements 2,082  
Ending balance   2,281
November 2018 - Woolsey Wildfires    
Loss Contingency Accrual [Roll Forward]    
Litigation settlement   2,212
November 2018 - Woolsey Wildfires | Other current liabilities    
Loss Contingency Accrual [Roll Forward]    
Ending balance 1,772  
November 2018 - Woolsey Wildfires | Other long-term liabilities    
Loss Contingency Accrual [Roll Forward]    
Beginning balance 2,152  
Ending balance 1,951 2,152
Other Wildfire Related Claims    
Loss Contingency Accrual [Roll Forward]    
Litigation settlement   19
Other Wildfire Related Claims | Other current liabilities    
Loss Contingency Accrual [Roll Forward]    
Ending balance 40  
Other Wildfire Related Claims | Other long-term liabilities    
Loss Contingency Accrual [Roll Forward]    
Beginning balance 129  
Ending balance $ 131 $ 129