XML 62 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Public Utility, Property, Plant and Equipment [Line Items]        
Increase in asset retirement obligaiton $ (66) $ 92    
Income tax provision (benefit)   $ 511 $ 55 $ (27)
Pacific Gas And Electric Company [Member]        
Public Utility, Property, Plant and Equipment [Line Items]        
Composite depreciation rate   3.83% 3.73% 3.80%
AFUDC interest recorded   $ 38 $ 51 $ 48
AFUDC equity recorded   89 112 107
Nuclear decommissioning obligation accrued   3,500 3,500  
Estimated cost recovery on spent nuclear fuel storage proceeding every year   4,100    
Approximate estimated nuclear decommissioning cost in future dollars   7,000    
Income tax provision (benefit)   $ 427 $ 70 $ (19)