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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 178 $ 177
Restricted cash 7 7
Accounts receivable    
Customers (net of allowance for doubtful accounts of $60 and $58 at respective dates) 1,208 1,252
Accrued unbilled revenue 988 1,098
Regulatory balancing accounts 1,565 1,500
Other 760 801
Regulatory assets 522 423
Inventories    
Gas stored underground and fuel oil 132 117
Materials and supplies 369 346
Income taxes receivable 93 160
Other 249 283
Total current assets 6,071 6,164
Property, Plant, and Equipment    
Electric 53,692 52,556
Gas 18,555 17,853
Construction work in progress 2,311 2,184
Other 2 2
Total property, plant, and equipment 74,560 72,595
Accumulated depreciation (22,924) (22,014)
Net property, plant, and equipment 51,636 50,581
Other Noncurrent Assets    
Regulatory assets 8,311 7,951
Nuclear decommissioning trusts 2,733 2,606
Income taxes receivable 70 70
Other 1,234 1,226
Total other noncurrent assets 12,348 11,853
TOTAL ASSETS 70,055 68,598
Current Liabilities    
Short-term borrowings 1,180 1,516
Long-term debt, classified as current 700 700
Accounts payable    
Trade creditors 1,389 1,495
Regulatory balancing accounts 871 645
Other 423 433
Disputed claims and customer refunds 238 236
Interest payable 220 216
Other 1,927 2,323
Total current liabilities 6,948 7,564
Noncurrent Liabilities    
Long-term debt 16,616 16,220
Regulatory liabilities 7,125 6,805
Pension and other postretirement benefits 2,687 2,641
Asset retirement obligations 4,675 4,684
Deferred income taxes 10,753 10,213
Other 2,360 2,279
Total noncurrent liabilities 44,216 42,842
Commitments and Contingencies (Note 9)
Shareholders' Equity    
Common stock 12,442 12,198
Reinvested earnings 6,205 5,751
Accumulated other comprehensive income (loss) (8) (9)
Total shareholders' equity 18,639 17,940
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 18,891 18,192
TOTAL LIABILITIES AND EQUITY 70,055 68,598
Pacific Gas And Electric Company [Member]    
Current Assets    
Cash and cash equivalents 57 71
Restricted cash 7 7
Accounts receivable    
Customers (net of allowance for doubtful accounts of $60 and $58 at respective dates) 1,208 1,252
Accrued unbilled revenue 988 1,098
Regulatory balancing accounts 1,565 1,500
Other 758 801
Regulatory assets 522 423
Inventories    
Gas stored underground and fuel oil 132 117
Materials and supplies 369 346
Income taxes receivable 84 159
Other 248 282
Total current assets 5,938 6,056
Property, Plant, and Equipment    
Electric 53,692 52,556
Gas 18,555 17,853
Construction work in progress 2,311 2,184
Total property, plant, and equipment 74,558 72,593
Accumulated depreciation (22,922) (22,012)
Net property, plant, and equipment 51,636 50,581
Other Noncurrent Assets    
Regulatory assets 8,311 7,951
Nuclear decommissioning trusts 2,733 2,606
Income taxes receivable 70 70
Other 1,111 1,110
Total other noncurrent assets 12,225 11,737
TOTAL ASSETS 69,799 68,374
Current Liabilities    
Short-term borrowings 1,180 1,516
Long-term debt, classified as current 700 700
Accounts payable    
Trade creditors 1,389 1,494
Regulatory balancing accounts 871 645
Other 468 453
Disputed claims and customer refunds 238 236
Interest payable 218 214
Other 1,664 2,072
Total current liabilities 6,728 7,330
Noncurrent Liabilities    
Long-term debt 16,267 15,872
Regulatory liabilities 7,125 6,805
Pension and other postretirement benefits 2,592 2,548
Asset retirement obligations 4,675 4,684
Deferred income taxes 11,063 10,510
Other 2,306 2,230
Total noncurrent liabilities 44,028 42,649
Commitments and Contingencies (Note 9)
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 8,240 8,050
Reinvested earnings 9,220 8,763
Accumulated other comprehensive income (loss) 3 2
Total shareholders' equity 19,043 18,395
TOTAL LIABILITIES AND EQUITY $ 69,799 $ 68,374