UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://pge.com/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -48000000 -48,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 2248000000 2,248,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 524000000 524,000,000 Instance
pge:DepreciationAmortizationDecomissioning 1.0 -6 [3] 902000000 902,000,000 Instance
us-gaap:IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction 1.0 -6 [2] -32000000 -32,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [3] 346000000 346,000,000 Instance
pge:OtherChangesInNoncurrentAssetsAndLiabilities 1.0 -6 [3] 493000000 493,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] -68000000 -68,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [2] -57000000 -57,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] 121000000 121,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 -6 [2] 21000000 21,000,000 Instance
pge:RegulatoryBalanceAccountsNet 1.0 -6 [3] -351000000 -351,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [3] 431000000 431,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [2] -79000000 -79,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -1736000000 -1,736,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [4] 1712000000 1,712,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [1] 7000000 7,000,000 Instance
pge:ProceedsFromNuclearDecommissioningTrustSales 1.0 -6 [3] 636000000 636,000,000 Instance
pge:PurchasesOfNuclearDecommissioningTrustInvestments 1.0 -6 [3] -665000000 -665,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] -560000000 -560,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [3] -250000000 -250,000,000 Instance
pge:NetIssuanceRepaymentsOfCommercialPaperNetOfDiscount 1.0 -6 [3] -114000000 -114,000,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [3] 598000000 598,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 454000000 454,000,000 Instance
pge:EnergyRecoveryBondsMatured 1.0 -6 [3] -165000000 -165,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [2] 82000000 82,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [3] 267000000 267,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] 10000000 10,000,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 119000000 119,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1754000000 1,754,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 636000000 636,000,000 Instance
pge:DepreciationAmortizationDecomissioning 1.0 -6 [3] 944000000 944,000,000 Instance
us-gaap:IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction 1.0 -6 [2] -47000000 -47,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [3] 377000000 377,000,000 Instance
pge:OtherChangesInNoncurrentAssetsAndLiabilities 1.0 -6 [2] -46000000 -46,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [3] 198000000 198,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] 113000000 113,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] -143000000 -143,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 -6 [3] 161000000 161,000,000 Instance
pge:RegulatoryBalanceAccountsNet 1.0 -6 [3] -228000000 -228,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [3] -224000000 -224,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -2081000000 -2,081,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [4] 2077000000 2,077,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [2] -15000000 -15,000,000 Instance
pge:ProceedsFromNuclearDecommissioningTrustSales 1.0 -6 [3] 954000000 954,000,000 Instance
pge:PurchasesOfNuclearDecommissioningTrustInvestments 1.0 -6 [3] -985000000 -985,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] -7000000 -7,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] 446000000 446,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [0] 0 0 Instance
pge:NetIssuanceRepaymentsOfCommercialPaperNetOfDiscount 1.0 -6 [2] -47000000 -47,000,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 -6 [3] 499000000 499,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [3] 884000000 884,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 600000000 600,000,000 Instance
pge:EnergyRecoveryBondsMatured 1.0 -6 [3] -174000000 -174,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [3] 182000000 182,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [3] 286000000 286,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -12000000 -12,000,000 Instance


1 Extended Link [ http://pge.com/role/CondensedConsolidatedStatementsOfIncome ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 517000000 517,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 524000000 524,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 774000000 774,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [4] 1077000000 1,077,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 7311000000 7,311,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 -6 [4] 5159000000 5,159,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 -6 [4] 2152000000 2,152,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 -6 [4] 6234000000 -6,234,000,000 Instance Inconsistency found, calculated value is -6,234,000,000
us-gaap:CostOfPurchasedPower 1.0 -6 [4] -2124000000 -2,124,000,000 Instance
pge:CostOfNaturalGas 1.0 -6 [4] -1262000000 -1,262,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 -6 [4] -2027000000 -2,027,000,000 Instance
pge:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [3] -821000000 -821,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 59000000 59,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [3] 372000000 372,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 250000000 250,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [1] 7000000 7,000,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 629000000 629,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 636000000 636,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 876000000 876,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [4] 1169000000 1,169,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 6625000000 6,625,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 -6 [4] 4980000000 4,980,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 -6 [4] 1645000000 1,645,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 -6 [4] 5456000000 -5,456,000,000 Instance Inconsistency found, calculated value is -5,456,000,000
us-gaap:CostOfPurchasedPower 1.0 -6 [4] -1766000000 -1,766,000,000 Instance
pge:CostOfNaturalGas 1.0 -6 [3] -745000000 -745,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 -6 [4] -2097000000 -2,097,000,000 Instance
pge:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [3] -848000000 -848,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 26000000 26,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [3] 359000000 359,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 240000000 240,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [1] 7000000 7,000,000 Instance
2 Context c00006 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 388000000 388,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 392000000 392,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 517000000 517,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 656000000 656,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 3194000000 3,194,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 -6 [4] 2554000000 2,554,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 -6 [3] 640000000 640,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 -6 [4] 2538000000 -2,538,000,000 Instance Inconsistency found, calculated value is -2,538,000,000
us-gaap:CostOfPurchasedPower 1.0 -6 [3] -883000000 -883,000,000 Instance
pge:CostOfNaturalGas 1.0 -6 [3] -188000000 -188,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 -6 [4] -1038000000 -1,038,000,000 Instance
pge:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [3] -429000000 -429,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [3] 178000000 178,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 125000000 125,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [1] 4000000 4,000,000 Instance
2 Context c00007 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 293000000 293,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 297000000 297,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 437000000 437,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 584000000 584,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 3578000000 3,578,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 -6 [4] 2645000000 2,645,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 -6 [3] 933000000 933,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 -6 [4] 2994000000 -2,994,000,000 Instance Inconsistency found, calculated value is -2,994,000,000
us-gaap:CostOfPurchasedPower 1.0 -6 [4] -1097000000 -1,097,000,000 Instance
pge:CostOfNaturalGas 1.0 -6 [3] -487000000 -487,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 -6 [3] -991000000 -991,000,000 Instance
pge:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [3] -419000000 -419,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 33000000 33,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [3] 185000000 185,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 140000000 140,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [1] 4000000 4,000,000 Instance


1 Extended Link [ http://pge.com/role/CondensedConsolidatedBalanceSheets ]
2 Context c00000 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 42197000000 42,197,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 6428000000 6,428,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 338000000 338,000,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1285000000 1,285,000,000 Instance
pge:RegulatoryBalancingAccountsAssets 1.0 -6 [4] 1304000000 1,304,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 107000000 107,000,000 Instance
us-gaap:InventoryRawMaterialsAndSupplies 1.0 -6 [3] 204000000 204,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 -6 [3] 171000000 171,000,000 Instance
pge:PrepaidExpensesAndOther 1.0 -6 [3] 781000000 781,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 1481000000 1,481,000,000 Instance
pge:AccruedUnbilledRevenueEnergy 1.0 -6 [3] 757000000 757,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 27599000000 27,599,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 41503000000 41,503,000,000 Instance OK
pge:ElectricPropertyPlantAndEquipment 1.0 -6 [5] 29580000000 29,580,000,000 Instance
pge:GasPropertyPlantAndEquipment 1.0 -6 [5] 10387000000 10,387,000,000 Instance
us-gaap:ConstructionInProgressGross 1.0 -6 [4] 1523000000 1,523,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [5] 13904000000 13,904,000,000 Instance
us-gaap:RegulatedEntityOtherAssetsNoncurrent 1.0 -6 [4] 8170000000 8,170,000,000 Instance OK
us-gaap:RegulatoryAssetsNoncurrent 1.0 -6 [4] 5969000000 5,969,000,000 Instance
us-gaap:DecommissioningFundInvestments 1.0 -6 [4] 1740000000 1,740,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 461000000 461,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 42197000000 42,197,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 7432000000 7,432,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -6 [3] 743000000 743,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -6 [3] 252000000 252,000,000 Instance
pge:EnergyRecoveryBondsClassifiedAsCurrent 1.0 -6 [3] 378000000 378,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -6 [3] 863000000 863,000,000 Instance
pge:DisputedClaimsAndCustomerRefunds 1.0 -6 [4] 1552000000 1,552,000,000 Instance
pge:RegulatoryBalancingAccountsLiabilties 1.0 -6 [3] 611000000 611,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [3] 367000000 367,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 -6 [3] 842000000 842,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [3] 424000000 424,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 1400000000 1,400,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -6 [5] 24567000000 24,567,000,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 9933000000 9,933,000,000 Instance
pge:EnergyRecoveryBonds 1.0 -6 [4] 1031000000 1,031,000,000 Instance
us-gaap:RegulatoryLiabilityNoncurrent 1.0 -6 [4] 3838000000 3,838,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 -6 [4] 2177000000 2,177,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 -6 [4] 1539000000 1,539,000,000 Instance
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 3816000000 3,816,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 2133000000 2,133,000,000 Instance
pge:DeferredTaxCreditAdjustment 1.0 -6 [2] 91000000 91,000,000 Instance
us-gaap:PreferredStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 10198000000 10,198,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 9946000000 9,946,000,000 Instance OK
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 3934000000 3,934,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -207000000 -207,000,000 Instance
us-gaap:CommonStockValue 1.0 -6 [4] 6219000000 6,219,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 252000000 252,000,000 Instance
2 Context c00003 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 40860000000 40,860,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 6403000000 6,403,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 219000000 219,000,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1290000000 1,290,000,000 Instance
pge:RegulatoryBalancingAccountsAssets 1.0 -6 [4] 1197000000 1,197,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 232000000 232,000,000 Instance
us-gaap:InventoryRawMaterialsAndSupplies 1.0 -6 [3] 191000000 191,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 -6 [3] 120000000 120,000,000 Instance
pge:PrepaidExpensesAndOther 1.0 -6 [3] 718000000 718,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 1751000000 1,751,000,000 Instance
pge:AccruedUnbilledRevenueEnergy 1.0 -6 [3] 685000000 685,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 26261000000 26,261,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 39833000000 39,833,000,000 Instance OK
pge:ElectricPropertyPlantAndEquipment 1.0 -6 [5] 27638000000 27,638,000,000 Instance
pge:GasPropertyPlantAndEquipment 1.0 -6 [5] 10155000000 10,155,000,000 Instance
us-gaap:ConstructionInProgressGross 1.0 -6 [4] 2023000000 2,023,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [5] 13572000000 13,572,000,000 Instance
us-gaap:RegulatedEntityOtherAssetsNoncurrent 1.0 -6 [4] 8196000000 8,196,000,000 Instance OK
us-gaap:RegulatoryAssetsNoncurrent 1.0 -6 [4] 5996000000 5,996,000,000 Instance
us-gaap:DecommissioningFundInvestments 1.0 -6 [4] 1718000000 1,718,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 482000000 482,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 40860000000 40,860,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 7626000000 7,626,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -6 [3] 287000000 287,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -6 [3] 600000000 600,000,000 Instance
pge:EnergyRecoveryBondsClassifiedAsCurrent 1.0 -6 [3] 370000000 370,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -6 [4] 1096000000 1,096,000,000 Instance
pge:DisputedClaimsAndCustomerRefunds 1.0 -6 [4] 1580000000 1,580,000,000 Instance
pge:RegulatoryBalancingAccountsLiabilties 1.0 -6 [3] 730000000 730,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [3] 343000000 343,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 -6 [3] 802000000 802,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [3] 251000000 251,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 1567000000 1,567,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -6 [5] 23605000000 23,605,000,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 9321000000 9,321,000,000 Instance
pge:EnergyRecoveryBonds 1.0 -6 [4] 1213000000 1,213,000,000 Instance
us-gaap:RegulatoryLiabilityNoncurrent 1.0 -6 [4] 3657000000 3,657,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 -6 [4] 2088000000 2,088,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 -6 [4] 1684000000 1,684,000,000 Instance
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 3397000000 3,397,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 2116000000 2,116,000,000 Instance
pge:DeferredTaxCreditAdjustment 1.0 -6 [2] 94000000 94,000,000 Instance
us-gaap:PreferredStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 9629000000 9,629,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 9377000000 9,377,000,000 Instance OK
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 3614000000 3,614,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -221000000 -221,000,000 Instance
us-gaap:CommonStockValue 1.0 -6 [4] 5984000000 5,984,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 252000000 252,000,000 Instance


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