XML 87 R69.htm IDEA: XBRL DOCUMENT v3.23.2
WILDFIRE-RELATED CONTINGENCIES (Insurance Receivable) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Insurance Receivable [Roll Forward]  
Insurance Receivable, Beginning Balance $ 794
Accrued insurance recoveries 8
Reimbursements (355)
Insurance Receivable, Ending Balance 447
Resolved claims 418
Other Receivables  
Insurance Receivable [Roll Forward]  
Resolved claims 9
2022 Mosquito fire  
Insurance Receivable [Roll Forward]  
Insurance Receivable, Beginning Balance 45
Accrued insurance recoveries 8
Reimbursements 0
Insurance Receivable, Ending Balance 53
Insurance receivable 54
2021 Dixie fire  
Insurance Receivable [Roll Forward]  
Insurance Receivable, Beginning Balance 530
Accrued insurance recoveries (1)
Reimbursements (200)
Insurance Receivable, Ending Balance 329
Insurance receivable 528
2020 Zogg fire  
Insurance Receivable [Roll Forward]  
Insurance Receivable, Beginning Balance 118
Accrued insurance recoveries 1
Reimbursements (54)
Insurance Receivable, Ending Balance 65
Insurance receivable 372
2019 Kincade fire  
Insurance Receivable [Roll Forward]  
Insurance Receivable, Beginning Balance 101
Accrued insurance recoveries 0
Reimbursements (101)
Insurance Receivable, Ending Balance 0
Insurance receivable $ 430