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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Pacific Gas And Electric Company [Member]    
Compensation $ 205 $ 199
Tax carryforwards 736 1,596
Other 194 203
Total deferred income tax assets 1,421 1,998
Regulatory balancing accounts 286  
Property related basis differences 7,256 10,411
Income tax regulatory asset 0 1,572
Other 128 525
Total deferred income tax liabilities 7,384 12,508
Total net deferred income tax liabilities 5,963 10,510
PG&E Corporation [Member]    
Compensation 274 277
Tax carryforwards 830 1,851
Other 185 [1] 186
Total deferred income tax assets 1,575 2,314
Regulatory balancing accounts [2] 286  
Property related basis differences 7,269 10,429
Income tax regulatory asset 0 1,572
Other 128 [3] 526
Total deferred income tax liabilities 7,397 12,527
Total net deferred income tax liabilities $ 5,822 $ 10,213
[1] Amounts include benefits, environmental reserve, and customer advances for construction.
[2] Represents the tax gross up portion of the deferred income tax for the cumulative differences between amounts recognized for ratemaking purposes and amounts recognized for tax, including the impact of changes in net deferred taxes associated with a lower federal income tax rate as a result of the Tax Act. (For more information see Note 3 above and “Tax Cuts and Jobs Act of 2017” below.)
[3] Amounts primarily relate to regulatory balancing accounts.