v3.20.2

Debt (Debt Textuals) (Details) - USD ($)
$ in Millions

6 Months Ended

Jun. 30, 2020

Aug. 14, 2020

Apr. 09, 2020

Jun. 30, 2019

Line of Credit Facility [Line Items]

Effective interest rate

5.30%

5.90%

2022 First Lien Notes

Line of Credit Facility [Line Items]

Early Repayment of Senior Debt

^[1]

$ 245

2024 First Lien Notes

Line of Credit Facility [Line Items]

Early Repayment of Senior Debt

^[2]

$ 184

Subsequent Event | Russell City and Los Esteros Project Debt

Line of Credit Facility [Line Items]

Funds distributed after emergence of PG&E from bankruptcy

$ 88

Other corporate facilities

Line of Credit Facility [Line Items]

Letter of Credit Amount Extended

$ 100

[1]	On January 21, 2020, we redeemed the outstanding $245 million in aggregate principal amount of our 2022 First Lien Notes, which was included in debt, current portion on our Consolidated Condensed Balance Sheet at December 31, 2019, with the proceeds from the 2028 First Lien Notes, which was included in cash and cash equivalents on our Consolidated Condensed Balance Sheet at
[2]	(2)On January 21, 2020, we redeemed the outstanding $184 million in aggregate principal amount of our 2024 First Lien Notes, which was included in debt, current portion on our Consolidated Condensed Balance Sheet at December 31, 2019, with the proceeds from the 2028 First Lien Notes, which was included in cash and cash equivalents on our Consolidated Condensed Balance Sheet at December 31, 2019.

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- Definition

Funds distributed after emergence of PG&E from bankruptcy

+ References

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- Definition

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585

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