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Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Pacific Gas And Electric Company [Member]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
State income tax (net of federal benefit) 1.60% (2.20%) (4.80%)
Effect of regulatory treatment of fixed asset differences (16.80%) (23.40%) (33.70%)
Tax credits (1.10%) (0.80%) (1.30%)
Benefit of loss carryback 0.00% (1.10%) (1.50%)
Non deductible penalties 0.40% 0.80% 4.30%
Tax Reform Adjustment Effective Tax Rate Impact 3.00% 0.00% 0.00%
Other, net (2.00%) (3.50%) (0.20%)
Effective tax rate 20.10% 4.80% (2.20%)
PG&E Corporation [Member]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
State income tax (net of federal benefit) 1.50% [1] (2.50%) (4.90%)
Effect of regulatory treatment of fixed asset differences (16.50%) [2] (23.70%) (33.60%)
Tax credits (1.10%) (0.80%) (1.30%)
Benefit of loss carryback 0.00% (1.10%) (1.50%)
Non deductible penalties 0.40% [3] 0.80% 4.30%
Tax Reform Adjustment Effective Tax Rate Impact 6.80% [4] 0.00% 0.00%
Other, net (2.50%) [5] (3.90%) (1.10%)
Effective tax rate 23.60% 3.80% (3.10%)
[1] Includes the effect of state flow-through ratemaking treatment. In 2016 and 2015, amounts reflect an agreement with the IRS on a 2011 audit related to electric transmission and distribution repairs deductions. The 2017 amount reflects an agreement with the IRS on a 2013 audit related to generation repairs deductions.
[2] Includes the effect of federal flow-through ratemaking treatment for certain property-related costs as authorized by the 2014 GRC decision in all periods presented and by the 2015 GT&S decision which impacted 2016 and 2017. All amounts are impacted by the level of income before income taxes. The 2014 GRC and 2015 GT&S rate case decisions authorized revenue requirements that reflect flow-through ratemaking for temporary income tax differences attributable to repair costs and certain other property-related costs for federal tax purposes. For these temporary tax differences, PG&E Corporation and the Utility recognize the deferred tax impact in the current period and record offsetting regulatory assets and liabilities. Therefore, PG&E Corporation’s and the Utility’s effective tax rates are impacted as these differences arise and reverse. PG&E Corporation and the Utility recognize such differences as regulatory assets or liabilities as it is probable that these amounts will be recovered from or returned to customers in future rates.
[3] Primarily represents the effects of a non-tax deductible penalty associated with the Butte fire for 2017, non-tax deductible fines and penalties associated with the natural gas distribution facilities record-keeping decision for 2016 and the effects of the San Bruno Penalty Decision for 2015.
[4] Represents the required adjustment to deferred tax balances, due to the federal income tax rate being lowered from 35% to 21% beginning in 2018 as a result of the enactment of the Tax Act.
[5] These amounts primarily represent the impact of tax audit settlements.