XML 46 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Revenues Disaggregated by Type of Customer) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue from contracts with customers        
Total operating revenues $ 4,381 $ 4,517 $ 12,671 $ 13,035
Electric        
Revenue from contracts with customers        
Total operating revenues 3,466 3,648 9,729 10,036
Natural gas        
Revenue from contracts with customers        
Total operating revenues 915 869 2,942 2,999
Pacific Gas & Electric Co        
Revenue from contracts with customers        
Total operating revenues 4,382 4,516 12,672 13,037
Pacific Gas & Electric Co | Electric        
Revenue from contracts with customers        
Total revenue from contracts with customers 3,795   9,519  
Regulatory balancing accounts (328)   211  
Total operating revenues 3,467 3,647 9,730 10,038
Pacific Gas & Electric Co | Electric | Residential        
Revenue from contracts with customers        
Total revenue from contracts with customers 1,649   4,023  
Pacific Gas & Electric Co | Electric | Commercial        
Revenue from contracts with customers        
Total revenue from contracts with customers 1,430   3,737  
Pacific Gas & Electric Co | Electric | Industrial        
Revenue from contracts with customers        
Total revenue from contracts with customers 448   1,126  
Pacific Gas & Electric Co | Electric | Agricultural        
Revenue from contracts with customers        
Total revenue from contracts with customers 523   966  
Pacific Gas & Electric Co | Electric | Public street and highway lighting        
Revenue from contracts with customers        
Total revenue from contracts with customers 18   55  
Pacific Gas & Electric Co | Electric | Other        
Revenue from contracts with customers        
Total revenue from contracts with customers (273)   (388)  
Pacific Gas & Electric Co | Natural gas        
Revenue from contracts with customers        
Total revenue from contracts with customers 646   2,752  
Regulatory balancing accounts 269   190  
Total operating revenues 915 $ 869 2,942 $ 2,999
Pacific Gas & Electric Co | Natural gas | Residential        
Revenue from contracts with customers        
Total revenue from contracts with customers 242   1,652  
Pacific Gas & Electric Co | Natural gas | Commercial        
Revenue from contracts with customers        
Total revenue from contracts with customers 87   402  
Pacific Gas & Electric Co | Natural gas | Transportation service only        
Revenue from contracts with customers        
Total revenue from contracts with customers 287   847  
Pacific Gas & Electric Co | Natural gas | Other        
Revenue from contracts with customers        
Total revenue from contracts with customers $ 30   $ (149)