XML 106 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Schedule of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ (1) $ (1) $ 0
State 0 0 1
Deferred:      
Federal (1,047) (943) 543
State (507) (389) 296
Tax credits (2) (5) (4)
Income tax provision (benefit) (1,557) (1,338) 836
Pacific Gas & Electric Co (Utility)      
Current:      
Federal (1) (1) 0
State 0 0 0
Deferred:      
Federal (981) (852) 588
State (477) (348) 316
Tax credits (2) (5) (4)
Income tax provision (benefit) $ (1,461) $ (1,206) $ 900