XML 72 R55.htm IDEA: XBRL DOCUMENT
v3.25.2

SB 901 SECURITIZATION AND CUSTOMER CREDIT TRUST (Narrative) (Details) - USD ($) $ in Millions |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Mar. 28, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2022 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2022 | Dec. 31, 2024
Debt [Line Items] |  |  |  |  |  |  |  |  |
Regulatory assets |  |  | $ 15,853 |  |  | $ 15,853 |  |  | $ 15,561
Regulatory liabilities |  |  | 19,871 |  |  | 19,871 |  |  | 19,417
SB 901 securitization |  |  |  |  |  |  |  |  |
Debt [Line Items] |  |  |  |  |  |  |  |  |
Regulatory liabilities |  |  | 6,145 |  | $ 5,540 | 6,145 |  |  | 6,295
SB 901 securitization | Secured Debt |  |  |  |  |  |  |  |  |
Debt [Line Items] |  |  |  |  |  |  |  |  |
Initial shareholder contribution | $ 664 | $ 350 |  |  | 2,000 |  |  | $ 1,000 |
Additional contributions funded by tax benefits |  |  |  |  |  | 7,590 |  |  |
Amortization of regulatory asset and liability |  |  | 63 | $ 82 |  | 139 | $ 162 |  |
Nothern California Wild Fire |  |  |  |  |  |  |  |  |
Debt [Line Items] |  |  |  |  |  |  |  |  |
Loss contingency, costs incurred |  |  |  |  | 7,500 |  |  |  |
SB 901 securitization |  |  |  |  |  |  |  |  |
Debt [Line Items] |  |  |  |  |  |  |  |  |
Regulatory assets |  |  | $ 5,139 |  | $ 5,500 | $ 5,139 |  |  | $ 5,194

X
- Definition Additional Shareholder Contribution Funded by Tax Benefits, Amount, Securitization + References No definition available. + Details
Name: | pcg_AdditionalShareholderContributionFundedByTaxBenefitsAmountSecuritization
Namespace Prefix: | pcg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amortization of Regulatory Asset and Liability + References No definition available. + Details
Name: | pcg_AmortizationOfRegulatoryAssetAndLiability
Namespace Prefix: | pcg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Debt [Line Items] + References No definition available. + Details
Name: | pcg_DebtLineItems
Namespace Prefix: | pcg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Initial Shareholder Contribution, Amount, Securitization + References No definition available. + Details
Name: | pcg_InitialShareholderContributionAmountSecuritization
Namespace Prefix: | pcg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Loss Contingency, Costs Incurred + References No definition available. + Details
Name: | pcg_LossContingencyCostsIncurred
Namespace Prefix: | pcg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
Name: | us-gaap_RegulatoryAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_RegulatoryLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=pcg_SB901SecuritizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=pcg_SB901SecuritizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_SecuredDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=pcg_NothernCaliforniaWildFireMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=pcg_SB901SecuritizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |