XML 54 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY (Changes in Equity) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 19,472  
Comprehensive income (loss)     (535)  
Common stock issued     82  
Share-based compensation     49  
Preferred stock dividend requirement     0  
Preferred stock dividend requirement of subsidiary $ (4) $ (4) (7) $ (7)
Ending balance 19,061   19,061  
Pacific Gas & Electric Co        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     19,747  
Comprehensive income (loss) (975) 409 (523) 979
Common stock issued     0  
Share-based compensation     0  
Preferred stock dividend requirement (4) $ (4) (7) $ (7)
Preferred stock dividend requirement of subsidiary     0  
Ending balance $ 19,217   $ 19,217