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SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF PARENT (Schedule of Condensed Balance Sheet) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Assets        
Cash and cash equivalents $ 1,668 $ 449 $ 177  
Income taxes receivable 23 0    
Total current assets 9,195 6,281    
Noncurrent Assets        
Equipment 83,272 77,248    
Accumulated depreciation (24,715) (23,459)    
Net property, plant, and equipment 58,557 53,789    
TOTAL ASSETS 76,995 68,012    
Current Liabilities        
Short-term borrowings 3,435 931    
Long-term debt, classified as current 18,559 445    
Other 1,512 1,449    
Total current liabilities 41,695 7,129    
Noncurrent Liabilities        
Long-term debt 0 17,753    
Other 2,464 2,130    
Total noncurrent liabilities 22,397 41,411    
Common Shareholders’ Equity        
Common stock, no par value 12,910 12,632    
Reinvested earnings (250) 6,596    
Accumulated other comprehensive income (loss) (9) (8)    
Total shareholders' equity 12,651 19,220    
TOTAL LIABILITIES AND EQUITY 76,995 68,012    
PG&E Corporation        
Current Assets        
Cash and cash equivalents 373 2 $ 106 $ 64
Advances to affiliates 44 24    
Income taxes receivable 18 27    
Total current assets 435 53    
Noncurrent Assets        
Equipment 2 3    
Accumulated depreciation (2) (3)    
Net property, plant, and equipment 0 0    
Investments in subsidiaries 12,722 19,514    
Other investments 162 144    
Intercompany receivable 0 72    
Deferred income taxes 187 123    
Total noncurrent assets 13,071 19,853    
TOTAL ASSETS 13,506 19,906    
Current Liabilities        
Short-term borrowings 300 132    
Long-term debt, classified as current 350 0    
Accounts payable – other 16 6    
Other 17 23    
Total current liabilities 683 161    
Noncurrent Liabilities        
Long-term debt 0 350    
Other 172 175    
Total noncurrent liabilities 172 525    
Common Shareholders’ Equity        
Common stock, no par value 12,910 12,632    
Reinvested earnings (250) 6,596    
Accumulated other comprehensive income (loss) (9) (8)    
Total shareholders' equity 12,651 19,220    
TOTAL LIABILITIES AND EQUITY $ 13,506 $ 19,906