XML 82 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income $ 1,450us-gaap_ProfitLoss $ 828us-gaap_ProfitLoss $ 830us-gaap_ProfitLoss
Other Comprehensive Income      
Pension and other postretirement benefit plans obligations (related to PG&E Corporation net of income tax of $10, $80 and $72 and related to the Utility of $6, $75, and $73, at respective dates) (14)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 113us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 108us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Net change in investments (net of taxes $17, $26, and $3, at respective dates) (25)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 38us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 4us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Total other comprehensive income (loss) (39)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 151us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 112us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive Income 1,411us-gaap_ComprehensiveIncomeNetOfTax 979us-gaap_ComprehensiveIncomeNetOfTax 942us-gaap_ComprehensiveIncomeNetOfTax
Preferred stock dividend requirement of subsidiary 14pcg_ComprehensiveIncomePreferredStockDividendRequirementOfSubsidiary 14pcg_ComprehensiveIncomePreferredStockDividendRequirementOfSubsidiary 14pcg_ComprehensiveIncomePreferredStockDividendRequirementOfSubsidiary
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 1,397us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 965us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 928us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Pacific Gas And Electric Company [Member]      
Net income 1,433us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
866us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
811us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
Other Comprehensive Income      
Pension and other postretirement benefit plans obligations (related to PG&E Corporation net of income tax of $10, $80 and $72 and related to the Utility of $6, $75, and $73, at respective dates) (8)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
106us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
109us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
Total other comprehensive income (loss) (8)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
106us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
109us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
Comprehensive Income $ 1,425us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
$ 972us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
$ 920us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember