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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 108 $ 296
Restricted cash 299 301
Accounts receivable    
Customers (net of allowance for doubtful accounts of $76 and $80 at respective dates) 877 1,091
Accrued unbilled revenue 638 766
Regulatory balancing accounts 1,707 1,124
Other 323 312
Regulatory assets 418 448
Inventories    
Gas stored underground and fuel oil 78 137
Materials and supplies 314 317
Income taxes receivable 602 574
Other 528 611
Total current assets 5,892 5,977
Property, Plant, and Equipment    
Electric 43,402 42,881
Gas 14,734 14,379
Construction work in progress 1,888 1,834
Other 2 2
Total property, plant, and equipment 60,026 59,096
Accumulated depreciation (18,209) (17,844)
Net property, plant, and equipment 41,817 41,252
Other Noncurrent Assets    
Regulatory assets 4,823 4,913
Nuclear decommissioning trusts 2,351 2,342
Income taxes receivable 87 85
Other 1,017 1,036
Total other noncurrent assets 8,278 8,376
TOTAL ASSETS 55,987 55,605
Current Liabilities    
Short-term borrowings 930 1,174
Long-term debt, classified as current 0 889
Accounts payable    
Trade creditors 1,072 1,293
Disputed claims and customer refunds 154 154
Regulatory balancing accounts 1,031 1,008
Other 572 471
Interest payable 862 892
Other 1,526 1,612
Total current liabilities 6,147 7,493
Noncurrent Liabilities    
Long-term debt 13,965 12,717
Regulatory liabilities 5,804 5,660
Pension and other postretirement benefits 1,592 1,601
Asset retirement obligations 3,540 3,539
Deferred income taxes 7,838 7,823
Other 2,169 2,178
Total noncurrent liabilities 34,908 33,518
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Common stock 9,869 9,550
Reinvested earnings 4,756 4,742
Accumulated other comprehensive income 55 50
Total shareholders' equity 14,680 14,342
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 14,932 14,594
TOTAL LIABILITIES AND EQUITY 55,987 55,605
Pacific Gas And Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 68 65
Restricted cash 299 301
Accounts receivable    
Customers (net of allowance for doubtful accounts of $76 and $80 at respective dates) 877 1,091
Accrued unbilled revenue 638 766
Regulatory balancing accounts 1,707 1,124
Other 333 313
Regulatory assets 418 448
Inventories    
Gas stored underground and fuel oil 78 137
Materials and supplies 314 317
Income taxes receivable 588 563
Other 363 523
Total current assets 5,683 5,648
Property, Plant, and Equipment    
Electric 43,402 42,881
Gas 14,734 14,379
Construction work in progress 1,888 1,834
Total property, plant, and equipment 60,024 59,094
Accumulated depreciation (18,208) (17,843)
Net property, plant, and equipment 41,816 41,251
Other Noncurrent Assets    
Regulatory assets 4,823 4,913
Nuclear decommissioning trusts 2,351 2,342
Income taxes receivable 82 81
Other 831 814
Total other noncurrent assets 8,087 8,150
TOTAL ASSETS 55,586 55,049
Current Liabilities    
Short-term borrowings 882 914
Long-term debt, classified as current 0 539
Accounts payable    
Trade creditors 1,072 1,293
Disputed claims and customer refunds 154 154
Regulatory balancing accounts 1,031 1,008
Other 555 432
Interest payable 861 887
Other 1,272 1,382
Total current liabilities 5,827 6,609
Noncurrent Liabilities    
Long-term debt 13,616 12,717
Regulatory liabilities 5,804 5,660
Pension and other postretirement benefits 1,520 1,530
Asset retirement obligations 3,540 3,539
Deferred income taxes 8,023 8,042
Other 2,124 2,111
Total noncurrent liabilities 34,627 33,599
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 6,066 5,821
Reinvested earnings 7,473 7,427
Accumulated other comprehensive income 13 13
Total shareholders' equity 15,132 14,841
TOTAL LIABILITIES AND EQUITY $ 55,586 $ 55,049