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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 350 $ 291
Restricted cash ($35 and $38 related to energy recovery bonds at June 30, 2011 and December 31, 2010, respectively) 367 563
Accounts receivable    
Customers (net of allowance for doubtful accounts of $79 and $81 at June 30, 2011 and December 31, 2010, respectively) 894 944
Accrued unbilled revenue 691 649
Regulatory balancing accounts 1,490 1,105
Other 864 794
Regulatory assets 644 599
Inventories    
Gas stored underground and fuel oil 143 152
Materials and supplies 213 205
Income taxes receivable 175 47
Other 291 193
Total current assets 6,122 5,542
Property, Plant, and Equipment    
Electric 34,454 33,508
Gas 11,675 11,382
Construction work in progress 1,547 1,384
Other 15 15
Total property, plant, and equipment 47,691 46,289
Accumulated depreciation (15,564) (14,840)
Net property, plant, and equipment 32,127 31,449
Other Noncurrent Assets    
Regulatory assets ($550 and $735 related to energy recovery bonds at June 30, 2011 and December 31, 2010, respectively) 5,905 5,846
Nuclear decommissioning trusts 2,069 2,009
Income taxes receivable 489 565
Other 606 614
Total other noncurrent assets 9,069 9,034
TOTAL ASSETS 47,318 46,025
Current Liabilities    
Short-term borrowings 1,210 853
Long-term debt, classified as current 50 809
Energy recovery bonds, classified as current 413 404
Accounts payable    
Trade creditors 1,103 1,129
Disputed claims and customer refunds 674 745
Regulatory balancing accounts 529 256
Other 426 379
Interest payable 827 862
Income taxes payable 149 77
Deferred income taxes 134 113
Other 1,507 1,558
Total current liabilities 7,022 7,185
Noncurrent Liabilities    
Long-term debt 11,466 10,906
Energy recovery bonds 223 423
Regulatory liabilities 4,654 4,525
Pension and other postretirement benefits 2,317 2,234
Asset retirement obligations 1,582 1,586
Deferred income taxes 5,945 5,547
Other 2,068 2,085
Total noncurrent liabilities 28,255 27,306
Commitments and Contingencies (Note 10)    
Shareholders' Equity    
Preferred stock    
Common stock 7,171 6,878
Reinvested earnings 4,802 4,606
Accumulated other comprehensive loss (184) (202)
Total shareholders' equity 11,789 11,282
Noncontrolling Interest - Preferred Stock of Subsidiary 252 252
Total equity 12,041 11,534
TOTAL LIABILITIES AND EQUITY 47,318 46,025
Pacific Gas and Electric Company [Member]
   
Current Assets    
Cash and cash equivalents 110 51
Restricted cash ($35 and $38 related to energy recovery bonds at June 30, 2011 and December 31, 2010, respectively) 367 563
Accounts receivable    
Customers (net of allowance for doubtful accounts of $79 and $81 at June 30, 2011 and December 31, 2010, respectively) 894 944
Accrued unbilled revenue 691 649
Regulatory balancing accounts 1,490 1,105
Other 864 856
Regulatory assets 644 599
Inventories    
Gas stored underground and fuel oil 143 152
Materials and supplies 213 205
Income taxes receivable 233 48
Other 285 190
Total current assets 5,934 5,362
Property, Plant, and Equipment    
Electric 34,454 33,508
Gas 11,675 11,382
Construction work in progress 1,547 1,384
Total property, plant, and equipment 47,676 46,274
Accumulated depreciation (15,550) (14,826)
Net property, plant, and equipment 32,126 31,448
Other Noncurrent Assets    
Regulatory assets ($550 and $735 related to energy recovery bonds at June 30, 2011 and December 31, 2010, respectively) 5,905 5,846
Nuclear decommissioning trusts 2,069 2,009
Income taxes receivable 487 614
Other 338 400
Total other noncurrent assets 8,799 8,869
TOTAL ASSETS 46,859 45,679
Current Liabilities    
Short-term borrowings 1,135 853
Long-term debt, classified as current 50 809
Energy recovery bonds, classified as current 413 404
Accounts payable    
Trade creditors 1,103 1,129
Disputed claims and customer refunds 674 745
Regulatory balancing accounts 529 256
Other 434 390
Interest payable 823 857
Income taxes payable 158 116
Deferred income taxes 142 118
Other 1,307 1,349
Total current liabilities 6,768 7,026
Noncurrent Liabilities    
Long-term debt 11,117 10,557
Energy recovery bonds 223 423
Regulatory liabilities 4,654 4,525
Pension and other postretirement benefits 2,255 2,174
Asset retirement obligations 1,582 1,586
Deferred income taxes 6,068 5,659
Other 2,003 2,008
Total noncurrent liabilities 27,902 26,932
Commitments and Contingencies (Note 10)    
Shareholders' Equity    
Preferred stock 258 258
Common stock 1,322 1,322
Additional paid-in capital 3,496 3,241
Reinvested earnings 7,290 7,095
Accumulated other comprehensive loss (177) (195)
Total shareholders' equity 12,189 11,721
TOTAL LIABILITIES AND EQUITY $ 46,859 $ 45,679