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Commitments And Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments And Contingencies [Abstract]  
Schedule of Environmental Remediation Liability

 

Balance at

 

December 31

 

December 31,

(in millions)

2017

 

2016

Topock natural gas compressor station

$

334

 

$ 

299

Hinkley natural gas compressor station

 

147

 

 

135

Former manufactured gas plant sites owned by the Utility or third parties(1)

 

320

 

 

285

Utility-owned generation facilities (other than fossil fuel-fired),

  other facilities, and third-party disposal sites(2)

 

115

 

 

131

Fossil fuel-fired generation facilities and sites(3)

 

123

 

 

108

Total environmental remediation liability

$

1,039

 

$ 

958

 

 

 

 

 

 

(1) Primarily driven by the following sites: Vallejo, SF East Harbor, Napa, and SF North Beach

(2) Primarily driven by the Shell Pond site

(3) Primarily driven by the SF Potrero Power Plant site

Schedule Of Undiscounted Future Expected Power Purchase Agreement Payments

 

Power Purchase Agreements

 

 

 

 

 

 

 

 

Renewable

 

Conventional

 

 

 

Natural

 

Nuclear

 

 

 

(in millions)

Energy

 

Energy

 

Other

 

Gas

 

Fuel

 

Total

2018

$

2,150 

 

$

718 

 

$

280 

 

$

388 

 

$

96 

 

$

3,632 

2019

 

2,193 

 

 

706 

 

 

221 

 

 

167 

 

 

102 

 

 

3,389 

2020

 

2,188 

 

 

686 

 

 

175 

 

 

148 

 

 

143 

 

 

3,340 

2021

 

2,168 

 

 

588 

 

 

153 

 

 

93 

 

 

70 

 

 

3,072 

2022

 

1,975 

 

 

512 

 

 

143 

 

 

93 

 

 

60 

 

 

2,783 

Thereafter

 

26,005 

 

 

657 

 

 

526 

 

 

357 

 

 

151 

 

 

27,696 

Total purchase

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

commitments

$

36,679 

 

$

3,867 

 

$

1,498 

 

$

1,246 

 

$

622 

 

$

43,912 

 

Schedule of Future Minimum Payments For Operating Leases

(in millions)

Operating Leases

2018

$

44 

2019

 

41 

2020

 

40 

2021

 

36 

2022

 

27 

Thereafter

 

138 

Total minimum lease payments

$

326 

 

Schedule Of Loss Accrual

Loss Accrual  (in millions)

 

 

Balance at December 31, 2015

$

- 

Accrued losses

 

750 

Payments(1)

 

(60)

Balance at December 31, 2016

 

690 

Accrued losses

 

350 

Payments(1)

 

(479)

Balance at December 31, 2017

$

561 

 

 

 

(1) As of December 31, 2017 the Utility entered into settlement agreements in connection with the Butte fire corresponding to approximately $624 million of which

   $539 million has been paid by the Utility.

Schedule Of Insurance Receivable

Insurance Receivable (in millions)

 

 

Balance at December 31, 2015

$

- 

Accrued insurance recoveries

 

625 

Reimbursements

 

(50)

Balance at December 31, 2016

 

575 

Accrued insurance recoveries

 

297 

Reimbursements

 

(276)

Balance at December 31, 2017

$

596