XML 39 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY (Tables)
6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Changes in Equity
PG&E Corporation’s and the Utility’s changes in equity for the six months ended June 30, 2018 were as follows:
 
PG&E Corporation
 
Utility
(in millions)
Total
Equity
 
Total
Shareholders' Equity
Balance at December 31, 2017
$
19,472

 
$
19,747

Comprehensive income (loss)
(535
)
 
(523
)
Common stock issued
82

 

Share-based compensation
49

 

Preferred stock dividend requirement

 
(7
)
Preferred stock dividend requirement of subsidiary
(7
)
 

Balance at June 30, 2018
$
19,061

 
$
19,217