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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Reinvested Earnings
Accumulated Other Comprehensive Income (Loss)
Total Shareholders’ Equity
Non controlling Interest - Preferred Stock of Subsidiary
Pacific Gas & Electric Co
Pacific Gas & Electric Co
Preferred Stock
Pacific Gas & Electric Co
Common Stock
Pacific Gas & Electric Co
Additional Paid-in Capital
Pacific Gas & Electric Co
Reinvested Earnings
Pacific Gas & Electric Co
Accumulated Other Comprehensive Income (Loss)
Pacific Gas & Electric Co
Total Shareholders’ Equity
Beginning balance (in shares) at Dec. 31, 2017   514,755,845                      
Beginning balance at Dec. 31, 2017 $ 19,472 $ 12,632 $ 6,596 $ (8) $ 19,220 $ 252   $ 258 $ 1,322 $ 8,505 $ 9,656 $ 6 $ 19,747
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 445   445   445           452   452
Other comprehensive income (loss)     5 (5)             2 (2)  
Common stock issued, net (in shares)   1,248,112                      
Common stock issued, net 35 $ 35     35                
Stock-based compensation amortization 34 $ 34     34                
Preferred stock dividend requirement of subsidiary (3)   (3)   (3)                
Preferred stock dividend                     (3)   (3)
Ending balance (in shares) at Mar. 31, 2018   516,003,957                      
Ending balance at Mar. 31, 2018 19,983 $ 12,701 7,043 (13) 19,731 252   258 1,322 8,505 10,107 4 20,196
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 445   445   445           452   452
Beginning balance (in shares) at Dec. 31, 2017   514,755,845                      
Beginning balance at Dec. 31, 2017 19,472 $ 12,632 6,596 (8) 19,220 252   258 1,322 8,505 9,656 6 19,747
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 32           $ 47            
Ending balance (in shares) at Sep. 30, 2018   518,332,824                      
Ending balance at Sep. 30, 2018 19,696 $ 12,833 6,623 (12) 19,444 252   258 1,322 8,505 9,695 5 19,785
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 32           47            
Beginning balance (in shares) at Mar. 31, 2018   516,003,957                      
Beginning balance at Mar. 31, 2018 19,983 $ 12,701 7,043 (13) 19,731 252   258 1,322 8,505 10,107 4 20,196
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (980)   (980)   (980)           (976)   (976)
Other comprehensive income (loss)                       1 1
Common stock issued, net (in shares)   1,099,026                      
Common stock issued, net 47 $ 47     47                
Stock-based compensation amortization 15 $ 15     15                
Preferred stock dividend requirement of subsidiary (4)   (4)   (4)                
Preferred stock dividend                     (4) 0 (4)
Ending balance (in shares) at Jun. 30, 2018   517,102,983                      
Ending balance at Jun. 30, 2018 19,061 $ 12,763 6,059 (13) 18,809 252   258 1,322 8,505 9,127 5 19,217
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (980)   (980)   (980)           (976)   (976)
Net income (loss) 567   567   567   571       571   571
Other comprehensive income (loss) 1     1 1                
Common stock issued, net (in shares)   1,229,841                      
Common stock issued, net 55 $ 55     55                
Stock-based compensation amortization 15 $ 15     15                
Preferred stock dividend requirement of subsidiary (3)   (3)   (3)                
Preferred stock dividend                     (3) 0 (3)
Ending balance (in shares) at Sep. 30, 2018   518,332,824                      
Ending balance at Sep. 30, 2018 19,696 $ 12,833 6,623 (12) 19,444 252   258 1,322 8,505 9,695 5 19,785
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) $ 567   567   567   $ 571       571   571
Beginning balance (in shares) at Dec. 31, 2018 520,338,710 520,338,710         264,374,809            
Beginning balance at Dec. 31, 2018 $ 12,903 $ 12,910 (250) (9) 12,651 252   258 1,322 8,550 2,826 (1) 12,955
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 136   136   136           133   133
Common stock issued, net (in shares)   8,871,568                      
Common stock issued, net 85 $ 85     85                
Stock-based compensation amortization 5 $ 5     5                
Ending balance (in shares) at Mar. 31, 2019   529,210,278                      
Ending balance at Mar. 31, 2019 13,129 $ 13,000 (114) (9) 12,877 252   258 1,322 8,550 2,959 (1) 13,088
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) $ 136   136   136           133   133
Beginning balance (in shares) at Dec. 31, 2018 520,338,710 520,338,710         264,374,809            
Beginning balance at Dec. 31, 2018 $ 12,903 $ 12,910 (250) (9) 12,651 252   258 1,322 8,550 2,826 (1) 12,955
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) $ (4,029)           $ (4,027)            
Ending balance (in shares) at Sep. 30, 2019 529,229,517 529,229,517         264,374,809            
Ending balance at Sep. 30, 2019 $ 8,991 $ 13,027 (4,279) (9) 8,739 252   258 1,322 8,550 (1,201) (1) 8,928
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (4,029)           $ (4,027)            
Beginning balance (in shares) at Mar. 31, 2019   529,210,278                      
Beginning balance at Mar. 31, 2019 13,129 $ 13,000 (114) (9) 12,877 252   258 1,322 8,550 2,959 (1) 13,088
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (2,549)   (2,549)   (2,549)           (2,550)   (2,550)
Common stock issued, net (in shares)   13,515                      
Stock-based compensation amortization 14 $ 14     14                
Ending balance (in shares) at Jun. 30, 2019   529,223,793                      
Ending balance at Jun. 30, 2019 10,594 $ 13,014 (2,663) (9) 10,342 252   258 1,322 8,550 409 (1) 10,538
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (2,549)   (2,549)   (2,549)           (2,550)   (2,550)
Net income (loss) (1,616)   (1,616)   (1,616)   $ (1,610)       (1,610)   (1,610)
Common stock issued, net (in shares)   5,724                      
Stock-based compensation amortization $ 13 $ 13     13                
Ending balance (in shares) at Sep. 30, 2019 529,229,517 529,229,517         264,374,809            
Ending balance at Sep. 30, 2019 $ 8,991 $ 13,027 (4,279) $ (9) 8,739 $ 252   $ 258 $ 1,322 $ 8,550 (1,201) $ (1) 8,928
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) $ (1,616)   $ (1,616)   $ (1,616)   $ (1,610)       $ (1,610)   $ (1,610)