UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://pgecorp.com/role/CondensedConsolidatedBalanceSheets ]
2 Context c00004 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 40860000000 40,860,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 6403000000 6,403,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 219000000 219,000,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1290000000 1,290,000,000 Instance
pcg:RegulatoryBalancingAccountsAssets 1.0 debit -6 [4] 1197000000 1,197,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 232000000 232,000,000 Instance
us-gaap:InventoryRawMaterialsAndSupplies 1.0 debit -6 [3] 191000000 191,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [3] 120000000 120,000,000 Instance
pcg:PrepaidExpensesAndOther 1.0 debit -6 [3] 718000000 718,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 1751000000 1,751,000,000 Instance
pcg:AccruedUnbilledRevenueEnergy 1.0 debit -6 [3] 685000000 685,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [5] 26261000000 26,261,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -6 [5] 39833000000 39,833,000,000 Instance OK
pcg:ElectricPropertyPlantAndEquipment 1.0 debit -6 [5] 27638000000 27,638,000,000 Instance
pcg:GasPropertyPlantAndEquipment 1.0 debit -6 [5] 10155000000 10,155,000,000 Instance
us-gaap:ConstructionInProgressGross 1.0 debit -6 [4] 2023000000 2,023,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -6 [2] 17000000 17,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [5] 13572000000 13,572,000,000 Instance
us-gaap:RegulatedEntityOtherAssetsNoncurrent 1.0 NA -6 [4] 8196000000 8,196,000,000 Instance OK
us-gaap:RegulatoryAssetsNoncurrent 1.0 debit -6 [4] 5996000000 5,996,000,000 Instance
us-gaap:DecommissioningFundInvestments 1.0 debit -6 [4] 1718000000 1,718,000,000 Instance
us-gaap:IncomeTaxesReceivableNoncurrent 1.0 debit -6 [0] 0 0 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 482000000 482,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 40860000000 40,860,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 7626000000 7,626,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 credit -6 [3] 287000000 287,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -6 [3] 600000000 600,000,000 Instance
pcg:EnergyRecoveryBondsClassifiedAsCurrent 1.0 credit -6 [3] 370000000 370,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1096000000 1,096,000,000 Instance
pcg:DisputedClaimsAndCustomerRefunds 1.0 credit -6 [4] 1580000000 1,580,000,000 Instance
pcg:RegulatoryBalancingAccountsLiabilties 1.0 credit -6 [3] 730000000 730,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 343000000 343,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [3] 802000000 802,000,000 Instance
us-gaap:AccruedIncomeTaxesPayable 1.0 credit -6 [0] 0 0 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -6 [3] 251000000 251,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [4] 1567000000 1,567,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -6 [5] 23605000000 23,605,000,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 9321000000 9,321,000,000 Instance
pcg:EnergyRecoveryBonds 1.0 credit -6 [4] 1213000000 1,213,000,000 Instance
us-gaap:RegulatoryLiabilityNoncurrent 1.0 credit -6 [4] 3657000000 3,657,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 2088000000 2,088,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 credit -6 [4] 1684000000 1,684,000,000 Instance
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 3397000000 3,397,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 2116000000 2,116,000,000 Instance
pcg:DeferredTaxCreditAdjustment 1.0 credit -6 [2] 94000000 94,000,000 Instance
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 9629000000 9,629,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 9377000000 9,377,000,000 Instance OK
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 3614000000 3,614,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -221000000 -221,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -6 [4] 5984000000 5,984,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 252000000 252,000,000 Instance
2 Context c00005 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 42551000000 42,551,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 5610000000 5,610,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 700000000 700,000,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 569000000 569,000,000 Instance
pcg:RegulatoryBalancingAccountsAssets 1.0 debit -6 [3] 882000000 882,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 141000000 141,000,000 Instance
us-gaap:InventoryRawMaterialsAndSupplies 1.0 debit -6 [3] 204000000 204,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [2] 58000000 58,000,000 Instance
pcg:PrepaidExpensesAndOther 1.0 debit -6 [3] 640000000 640,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 1609000000 1,609,000,000 Instance
pcg:AccruedUnbilledRevenueEnergy 1.0 debit -6 [3] 807000000 807,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [5] 28184000000 28,184,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -6 [5] 42181000000 42,181,000,000 Instance OK
pcg:ElectricPropertyPlantAndEquipment 1.0 debit -6 [5] 29875000000 29,875,000,000 Instance
pcg:GasPropertyPlantAndEquipment 1.0 debit -6 [5] 10524000000 10,524,000,000 Instance
us-gaap:ConstructionInProgressGross 1.0 debit -6 [4] 1767000000 1,767,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -6 [2] 15000000 15,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [5] 13997000000 13,997,000,000 Instance
us-gaap:RegulatedEntityOtherAssetsNoncurrent 1.0 NA -6 [4] 8757000000 8,757,000,000 Instance OK
us-gaap:RegulatoryAssetsNoncurrent 1.0 debit -6 [4] 5931000000 5,931,000,000 Instance
us-gaap:DecommissioningFundInvestments 1.0 debit -6 [4] 1870000000 1,870,000,000 Instance
us-gaap:IncomeTaxesReceivableNoncurrent 1.0 debit -6 [3] 506000000 506,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 450000000 450,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 42551000000 42,551,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 6949000000 6,949,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 credit -6 [3] 500000000 500,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -6 [3] 342000000 342,000,000 Instance
pcg:EnergyRecoveryBondsClassifiedAsCurrent 1.0 credit -6 [3] 382000000 382,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 864000000 864,000,000 Instance
pcg:DisputedClaimsAndCustomerRefunds 1.0 credit -6 [3] 816000000 816,000,000 Instance
pcg:RegulatoryBalancingAccountsLiabilties 1.0 credit -6 [3] 629000000 629,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 370000000 370,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [3] 794000000 794,000,000 Instance
us-gaap:AccruedIncomeTaxesPayable 1.0 credit -6 [3] 589000000 589,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -6 [3] 172000000 172,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [4] 1491000000 1,491,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -6 [5] 25188000000 25,188,000,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 9839000000 9,839,000,000 Instance
pcg:EnergyRecoveryBonds 1.0 credit -6 [3] 928000000 928,000,000 Instance
us-gaap:RegulatoryLiabilityNoncurrent 1.0 credit -6 [4] 4152000000 4,152,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 2221000000 2,221,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 credit -6 [4] 1545000000 1,545,000,000 Instance
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 credit -6 [0] 0 0 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 4321000000 4,321,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 2092000000 2,092,000,000 Instance
pcg:DeferredTaxCreditAdjustment 1.0 credit -6 [2] 90000000 90,000,000 Instance
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 10414000000 10,414,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [5] 10162000000 10,162,000,000 Instance OK
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 4097000000 4,097,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -200000000 -200,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -6 [4] 6265000000 6,265,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 252000000 252,000,000 Instance


1 Extended Link [ http://pgecorp.com/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] -94000000 -94,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 2192000000 2,192,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 831000000 831,000,000 Instance
pcg:DepreciationAmortizationDecomissioning 1.0 -6 [4] 1388000000 1,388,000,000 Instance
us-gaap:IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction 1.0 credit -6 [2] -51000000 -51,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -6 [3] 482000000 482,000,000 Instance
pcg:OtherChangesInNoncurrentAssetsAndLiabilities 1.0 credit -6 [2] 87000000 87,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] -181000000 -181,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] -153000000 -153,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] -100000000 -100,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 credit -6 [3] 177000000 177,000,000 Instance
pcg:DisputedClaimAndCustomerRefund 1.0 debit -6 [0] 0 0 Instance
pcg:RegulatoryBalanceAccountsNet 1.0 -6 [2] -94000000 -94,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -6 [3] -123000000 -123,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -6 [2] -68000000 -68,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [1] -3000000 -3,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2775000000 -2,775,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [4] 2691000000 2,691,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [1] 3000000 3,000,000 Instance
pcg:ProceedsFromNuclearDecommissioningTrustSales 1.0 -6 [4] 1121000000 1,121,000,000 Instance
pcg:PurchasesOfNuclearDecommissioningTrustInvestments 1.0 -6 [4] -1161000000 -1,161,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -6 [3] 489000000 489,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] 283000000 283,000,000 Instance
pcg:NetIssuanceRepaymentsOfCommercialPaperNetOfDiscount 1.0 -6 [3] 524000000 524,000,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 debit -6 [3] 693000000 693,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 454000000 454,000,000 Instance
pcg:EnergyRecoveryBondsMatured 1.0 -6 [3] -260000000 -260,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [3] 150000000 150,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 406000000 406,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [2] -41000000 -41,000,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 481000000 481,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 2807000000 2,807,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 957000000 957,000,000 Instance
pcg:DepreciationAmortizationDecomissioning 1.0 -6 [4] 1455000000 1,455,000,000 Instance
us-gaap:IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction 1.0 credit -6 [2] -71000000 -71,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -6 [3] 301000000 301,000,000 Instance
pcg:OtherChangesInNoncurrentAssetsAndLiabilities 1.0 credit -6 [2] 61000000 61,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [2] 20000000 20,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [2] 78000000 78,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] -159000000 -159,000,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 credit -6 [3] 658000000 658,000,000 Instance
pcg:DisputedClaimAndCustomerRefund 1.0 debit -6 [3] -700000000 -700,000,000 Instance
pcg:RegulatoryBalanceAccountsNet 1.0 -6 [3] 226000000 226,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -6 [2] 27000000 27,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -6 [2] -50000000 -50,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2318000000 -2,318,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [4] 3022000000 3,022,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [3] -732000000 -732,000,000 Instance
pcg:ProceedsFromNuclearDecommissioningTrustSales 1.0 -6 [4] 1177000000 1,177,000,000 Instance
pcg:PurchasesOfNuclearDecommissioningTrustInvestments 1.0 -6 [4] -1219000000 -1,219,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -14000000 -14,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -6 [1] -8000000 -8,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [0] 0 0 Instance
pcg:NetIssuanceRepaymentsOfCommercialPaperNetOfDiscount 1.0 -6 [3] -290000000 -290,000,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 debit -6 [3] 499000000 499,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 debit -6 [4] 1193000000 1,193,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 909000000 909,000,000 Instance
pcg:EnergyRecoveryBondsMatured 1.0 -6 [3] -273000000 -273,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [3] 211000000 211,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 435000000 435,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] -4000000 -4,000,000 Instance


1 Extended Link [ http://pgecorp.com/role/CondensedConsolidatedStatementsOfIncome ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 821000000 821,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 831000000 831,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1244000000 1,244,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1716000000 1,716,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 10985000000 10,985,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 credit -6 [4] 8039000000 8,039,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 credit -6 [4] 2946000000 2,946,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 NA -6 [4] 9269000000 -9,269,000,000 Instance Inconsistency found, calculated value is -9,269,000,000
us-gaap:CostOfPurchasedPower 1.0 debit -6 [4] -3406000000 -3,406,000,000 Instance
pcg:CostOfNaturalGas 1.0 debit -6 [4] -1613000000 -1,613,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 debit -6 [4] -3010000000 -3,010,000,000 Instance
pcg:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [4] -1240000000 -1,240,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 82000000 82,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 550000000 550,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] -4000000 -4,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 413000000 413,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 debit -6 [2] 10000000 10,000,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 947000000 947,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 957000000 957,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1333000000 1,333,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1776000000 1,776,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 9860000000 9,860,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 credit -6 [4] 7610000000 7,610,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 credit -6 [4] 2250000000 2,250,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 NA -6 [4] 8084000000 -8,084,000,000 Instance Inconsistency found, calculated value is -8,084,000,000
us-gaap:CostOfPurchasedPower 1.0 debit -6 [4] -2763000000 -2,763,000,000 Instance
pcg:CostOfNaturalGas 1.0 debit -6 [3] -879000000 -879,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 debit -6 [4] -3144000000 -3,144,000,000 Instance
pcg:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [4] -1298000000 -1,298,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 27000000 27,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 533000000 533,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 63000000 63,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 376000000 376,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 debit -6 [2] 10000000 10,000,000 Instance
2 Context c00006 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 318000000 318,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 321000000 321,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 457000000 457,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 607000000 607,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 3235000000 3,235,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 credit -6 [4] 2630000000 2,630,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 credit -6 [3] 605000000 605,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 NA -6 [4] 2628000000 -2,628,000,000 Instance Inconsistency found, calculated value is -2,628,000,000
us-gaap:CostOfPurchasedPower 1.0 debit -6 [3] -997000000 -997,000,000 Instance
pcg:CostOfNaturalGas 1.0 debit -6 [3] -134000000 -134,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 debit -6 [4] -1047000000 -1,047,000,000 Instance
pcg:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [3] -450000000 -450,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 174000000 174,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 136000000 136,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 debit -6 [1] 3000000 3,000,000 Instance
2 Context c00007 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 304000000 304,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 307000000 307,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 470000000 470,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 639000000 639,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 3674000000 3,674,000,000 Instance OK
us-gaap:ElectricUtilityRevenue 1.0 credit -6 [4] 2880000000 2,880,000,000 Instance
us-gaap:GasDomesticRegulatedRevenue 1.0 credit -6 [3] 794000000 794,000,000 Instance
us-gaap:OperatingCostsAndExpenses -1.0 NA -6 [4] 3035000000 -3,035,000,000 Instance Inconsistency found, calculated value is -3,035,000,000
us-gaap:CostOfPurchasedPower 1.0 debit -6 [4] -1282000000 -1,282,000,000 Instance
pcg:CostOfNaturalGas 1.0 debit -6 [3] -351000000 -351,000,000 Instance
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations 1.0 debit -6 [3] -983000000 -983,000,000 Instance
pcg:DepreciationAmortizationDecomissioningIncomeStatement 1.0 -6 [3] -419000000 -419,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 178000000 178,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -14000000 -14,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 163000000 163,000,000 Instance
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 debit -6 [1] 3000000 3,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009