XML 74 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments And Contingencies (Impact Of Penalty Decision) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Impact Of Penalty Decision [Line Items]      
Fine payable to the state $ 100pcg_PaymentToStateGeneralFund   $ 200pcg_PaymentToStateGeneralFund
Customer bill credit 400pcg_BillCreditToNaturalGasCustomers    
Charge for disallowed capital 53.0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants 0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants  
Disallowed revenue for pipeline safety expenses 0pcg_DisallowedRevenueForPipelineSafetyExpenses [1]    
CPUC estimated cost of other remedies 0pcg_CPUCRemedialMeasures [2]    
Total Penalty Decision fines and remedies recorded 553pcg_TotalPenaltyDecisionFinesAndRemedies    
Total Penalty Decision [Member]      
Impact Of Penalty Decision [Line Items]      
Fine payable to the state 300pcg_PaymentToStateGeneralFund
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_TotalPenaltyDecisionMember
[3]    
Customer bill credit 400pcg_BillCreditToNaturalGasCustomers
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_TotalPenaltyDecisionMember
   
Charge for disallowed capital 688.5us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_TotalPenaltyDecisionMember
   
Disallowed revenue for pipeline safety expenses 161pcg_DisallowedRevenueForPipelineSafetyExpenses
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_TotalPenaltyDecisionMember
[1]    
CPUC estimated cost of other remedies 50pcg_CPUCRemedialMeasures
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_TotalPenaltyDecisionMember
[2]    
Total Penalty Decision fines and remedies recorded 1,600pcg_TotalPenaltyDecisionFinesAndRemedies
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_TotalPenaltyDecisionMember
   
Penalty Decision Cumulative Charges [Member]      
Impact Of Penalty Decision [Line Items]      
Fine payable to the state 300pcg_PaymentToStateGeneralFund
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionCumulativeChargesMember
[3]    
Customer bill credit 400pcg_BillCreditToNaturalGasCustomers
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionCumulativeChargesMember
   
Charge for disallowed capital 53.0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionCumulativeChargesMember
[4]    
Disallowed revenue for pipeline safety expenses 0pcg_DisallowedRevenueForPipelineSafetyExpenses
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionCumulativeChargesMember
[1]    
CPUC estimated cost of other remedies 20pcg_CPUCRemedialMeasures
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionCumulativeChargesMember
[2]    
Total Penalty Decision fines and remedies recorded 773pcg_TotalPenaltyDecisionFinesAndRemedies
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionCumulativeChargesMember
   
Penalty Decision Anticipated Future Financial Impact [Member]      
Impact Of Penalty Decision [Line Items]      
Fine payable to the state 0pcg_PaymentToStateGeneralFund
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionAnticipatedFutureFinancialImpactMember
[3]    
Customer bill credit 0pcg_BillCreditToNaturalGasCustomers
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionAnticipatedFutureFinancialImpactMember
   
Charge for disallowed capital 636.0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionAnticipatedFutureFinancialImpactMember
[4]    
Disallowed revenue for pipeline safety expenses 161pcg_DisallowedRevenueForPipelineSafetyExpenses
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionAnticipatedFutureFinancialImpactMember
[1]    
CPUC estimated cost of other remedies 30pcg_CPUCRemedialMeasures
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionAnticipatedFutureFinancialImpactMember
[2]    
Total Penalty Decision fines and remedies recorded 827pcg_TotalPenaltyDecisionFinesAndRemedies
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= pcg_PenaltyDecisionAnticipatedFutureFinancialImpactMember
   
Pacific Gas And Electric Company [Member]      
Impact Of Penalty Decision [Line Items]      
Charge for disallowed capital $ 53.0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
$ 0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryOfCommonParentMember
 
[1] These costs are being expensed as incurred. Future GT&S revenues will be reduced for these unrecovered expenses.
[2] In the Penalty Decision, the CPUC estimates that the Utility would incur $50 million to comply with the other remedies in the Penalty Decision, including $30 million to reimburse the CPUC for the costs of future audits. Remedial costs are expensed as incurred. Other than the refund of CPUC audit costs, the majority of the remedies have been completed or are underway and the associated costs have already been incurred.
[3] The Utility increased its accrual from $200 million at December 31, 2014 to $300 million at March 31, 2015.
[4] The Penalty Decision prohibits the Utility from recovering certain expenses and capital spending associated with pipeline safety-related projects and programs that the CPUC will identify in the final decision to be issued in the Utility’s 2015 GT&S rate case. The Utility estimates that approximately $53 million of capital spending in the three months ended March 31, 2015 is probable of disallowance, subject to adjustment based on the final 2015 GT&S rate case decision.