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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 281 $ 401
Restricted cash 305 330
Accounts receivable    
Customers (net of allowance for doubtful accounts of $80 and $87 at respective dates) 1,034 937
Accrued unbilled revenue 766 761
Regulatory balancing accounts 1,205 936
Other 272 365
Regulatory assets 508 564
Inventories    
Gas stored underground and fuel oil 148 135
Materials and supplies 327 309
Income taxes receivable 365 211
Other 231 172
Total current assets 5,442 5,121
Property, Plant, and Equipment    
Electric 41,227 39,701
Gas 13,162 12,571
Construction work in progress 2,030 1,894
Other 1 1
Total property, plant, and equipment 56,420 54,167
Accumulated depreciation (17,353) (16,644)
Net property, plant, and equipment 39,067 37,523
Other Noncurrent Assets    
Regulatory assets 6,786 6,809
Nuclear decommissioning trusts 2,214 2,161
Income taxes receivable 126 176
Other 689 659
Total other noncurrent assets 9,815 9,805
TOTAL ASSETS 54,324 52,449
Current Liabilities    
Short-term borrowings 952 492
Long-term debt, classified as current 1,288 400
Accounts payable    
Trade creditors 1,155 1,241
Disputed claims and customer refunds 156 157
Regulatory balancing accounts 1,002 634
Other 456 444
Interest payable 877 870
Income taxes payable 17 6
Deferred income taxes 106 0
Other 1,373 2,012
Total current liabilities 7,382 6,256
Noncurrent Liabilities    
Long-term debt 11,917 12,517
Regulatory liabilities 5,226 5,088
Pension and other postretirement benefits 3,665 3,575
Asset retirement obligations 2,932 2,919
Deferred income taxes 6,988 6,748
Other 2,092 2,020
Total noncurrent liabilities 32,820 32,867
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Preferred stock 0 0
Common stock 9,032 8,428
Reinvested earnings 4,909 4,747
Accumulated other comprehensive loss (71) (101)
Total shareholders' equity 13,870 13,074
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 14,122 13,326
TOTAL LIABILITIES AND EQUITY 54,324 52,449
Pacific Gas And Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 61 194
Restricted cash 305 330
Accounts receivable    
Customers (net of allowance for doubtful accounts of $80 and $87 at respective dates) 1,034 937
Accrued unbilled revenue 766 761
Regulatory balancing accounts 1,205 936
Other 275 366
Regulatory assets 508 564
Inventories    
Gas stored underground and fuel oil 148 135
Materials and supplies 327 309
Income taxes receivable 361 186
Other 169 160
Total current assets 5,159 4,878
Property, Plant, and Equipment    
Electric 41,227 39,701
Gas 13,162 12,571
Construction work in progress 2,030 1,894
Total property, plant, and equipment 56,419 54,166
Accumulated depreciation (17,352) (16,643)
Net property, plant, and equipment 39,067 37,523
Other Noncurrent Assets    
Regulatory assets 6,786 6,809
Nuclear decommissioning trusts 2,214 2,161
Income taxes receivable 122 171
Other 417 381
Total other noncurrent assets 9,539 9,522
TOTAL ASSETS 53,765 51,923
Current Liabilities    
Short-term borrowings 692 372
Long-term debt, classified as current 938 400
Accounts payable    
Trade creditors 1,155 1,241
Disputed claims and customer refunds 156 157
Regulatory balancing accounts 1,002 634
Other 471 419
Interest payable 872 865
Income taxes payable 25 12
Deferred income taxes 85 0
Other 1,155 1,794
Total current liabilities 6,551 5,894
Noncurrent Liabilities    
Long-term debt 11,917 12,167
Regulatory liabilities 5,226 5,088
Pension and other postretirement benefits 3,583 3,497
Asset retirement obligations 2,932 2,919
Deferred income taxes 7,191 6,939
Other 2,031 1,959
Total noncurrent liabilities 32,880 32,569
Commitments and Contingencies (Note 10)      
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 5,346 4,682
Reinvested earnings 7,492 7,291
Accumulated other comprehensive loss (84) (93)
Total shareholders' equity 14,334 13,460
TOTAL LIABILITIES AND EQUITY $ 53,765 $ 51,923