XML 140 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Change In Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pacific Gas And Electric Company [Member]
     
Balance at beginning of year $ 506 $ 714 $ 673
Additions for tax position taken during a prior year 32 2 27
Reductions for tax position taken during a prior year (13) (198) (20)
Additions for tax position taken during the current year 67 3 89
Settlements (11) (15) (55)
Balance at end of year 581 506 714
Utility [Member]
     
Balance at beginning of year 503 712 652
Additions for tax position taken during a prior year 26 2 27
Reductions for tax position taken during a prior year (10) (196) 0
Additions for tax position taken during the current year 67 0 87
Settlements (11) (15) (54)
Balance at end of year $ 575 $ 503 $ 712