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OTHER CONTINGENCIES AND COMMITMENTS (Environmental Remediation Contingencies Narrative) (Details) $ in Millions | Jun. 30, 2024 USD ($)
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Long-term Purchase Commitment [Line Items] |
Amount of environmental loss accrual expected to be recovered | $ 1,100
Topock Site |
Long-term Purchase Commitment [Line Items] |
Utility undiscounted future costs | $ 213
Topock Site | Pacific Gas & Electric Co (Utility) |
Long-term Purchase Commitment [Line Items] |
Remediation cost recovery percentage | 90.00%
Hinkley Natural Gas Compressor Station |
Long-term Purchase Commitment [Line Items] |
Utility undiscounted future costs | $ 127
Former Manufactured Gas Plant |
Long-term Purchase Commitment [Line Items] |
Utility undiscounted future costs | $ 647
Former Manufactured Gas Plant | Pacific Gas & Electric Co (Utility) |
Long-term Purchase Commitment [Line Items] |
Remediation cost recovery percentage | 90.00%
Utility Owned Generation Facilities and Third Party Disposal Sites |
Long-term Purchase Commitment [Line Items] |
Utility undiscounted future costs | $ 75
Utility Owned Generation Facilities and Third Party Disposal Sites | Pacific Gas & Electric Co (Utility) |
Long-term Purchase Commitment [Line Items] |
Remediation cost recovery percentage | 90.00%
Fossil Fuel Fired Generation |
Long-term Purchase Commitment [Line Items] |
Utility undiscounted future costs | $ 20

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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481931/410-30-50-10 Reference 3: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481931/410-30-50-10 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481899/410-30-55-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480102/450-20-S99-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481931/410-30-50-7 + Details
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- Definition Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481899/410-30-55-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481960/410-30-45-1 + Details
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