XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.2
WILDFIRE-RELATED CONTINGENCIES (Insurance Receivable) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2021
USD ($)
Insurance Receivable [Roll Forward]  
Insurance Receivable, beginning balance $ 674
Accrued insurance recoveries 108
Reimbursements 0
Insurance Receivable, ending balance 782
2020 Zogg Fire  
Insurance Receivable [Roll Forward]  
Insurance Receivable, beginning balance 219
Accrued insurance recoveries 108
Reimbursements 0
Insurance Receivable, ending balance 327
2019 Kincade Fire  
Insurance Receivable [Roll Forward]  
Insurance Receivable, beginning balance 430
Accrued insurance recoveries 0
Reimbursements 0
Insurance Receivable, ending balance 430
2017 Northern California wildfires  
Insurance Receivable [Roll Forward]  
Insurance Receivable, beginning balance 25
Accrued insurance recoveries 0
Reimbursements 0
Insurance Receivable, ending balance $ 25