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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Reinvested Earnings
Accumulated Other Comprehensive Income (Loss)
Total Shareholders’ Equity
Non- controlling Interest - Preferred Stock of Subsidiary
Pacific Gas & Electric Co
Pacific Gas & Electric Co
Preferred Stock
Pacific Gas & Electric Co
Common Stock
Pacific Gas & Electric Co
Additional Paid-in Capital
Pacific Gas & Electric Co
Reinvested Earnings
Pacific Gas & Electric Co
Accumulated Other Comprehensive Income (Loss)
Pacific Gas & Electric Co
Total Shareholders’ Equity
Beginning balance (in shares) at Dec. 31, 2018   520,338,710                      
Beginning balance at Dec. 31, 2018 $ 12,903 $ 12,910 $ (250) $ (9) $ 12,651 $ 252   $ 258 $ 1,322 $ 8,550 $ 2,826 $ (1) $ 12,955
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 136   136   136           133   133
Other comprehensive loss 0     0 0                
Common stock issued, net (in shares)   8,871,568                      
Common stock issued, net 85 $ 85     85                
Stock-based compensation amortization 5 $ 5     5                
Ending balance (in shares) at Mar. 31, 2019   529,210,278                      
Ending balance at Mar. 31, 2019 13,129 $ 13,000 (114) (9) 12,877 252   258 1,322 8,550 2,959 (1) 13,088
Beginning balance (in shares) at Dec. 31, 2018   520,338,710                      
Beginning balance at Dec. 31, 2018 12,903 $ 12,910 (250) (9) 12,651 252   258 1,322 8,550 2,826 (1) 12,955
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (2,413)           $ (2,417)            
Ending balance (in shares) at Jun. 30, 2019   529,223,793                      
Ending balance at Jun. 30, 2019 10,594 $ 13,014 (2,663) (9) 10,342 252   258 1,322 8,550 409 (1) 10,538
Beginning balance (in shares) at Mar. 31, 2019   529,210,278                      
Beginning balance at Mar. 31, 2019 13,129 $ 13,000 (114) (9) 12,877 252   258 1,322 8,550 2,959 (1) 13,088
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (2,549)   (2,549)   (2,549)   $ (2,550)       (2,550)   (2,550)
Other comprehensive loss 0     0 0                
Common stock issued, net (in shares)   13,515                      
Stock-based compensation amortization 14 $ 14     14                
Ending balance (in shares) at Jun. 30, 2019   529,223,793                      
Ending balance at Jun. 30, 2019 $ 10,594 $ 13,014 (2,663) (9) 10,342 252   258 1,322 8,550 409 (1) 10,538
Beginning balance (in shares) at Dec. 31, 2019 529,236,741 529,236,741         264,374,809            
Beginning balance at Dec. 31, 2019 $ 5,388 $ 13,038 (7,892) (10) 5,136 252   258 1,322 8,550 (4,796) 1 5,335
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 374   374   374           451   451
Other comprehensive loss 0     0 0                
Common stock issued, net (in shares)   549,155                      
Stock-based compensation amortization (3) $ (3)     (3)                
Ending balance (in shares) at Mar. 31, 2020   529,785,896                      
Ending balance at Mar. 31, 2020 $ 5,759 $ 13,035 (7,518) (10) 5,507 252   258 1,322 8,550 (4,345) 1 5,786
Beginning balance (in shares) at Dec. 31, 2019 529,236,741 529,236,741         264,374,809            
Beginning balance at Dec. 31, 2019 $ 5,388 $ 13,038 (7,892) (10) 5,136 252   258 1,322 8,550 (4,796) 1 5,335
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) $ (1,594)           $ (22)            
Ending balance (in shares) at Jun. 30, 2020 529,793,355 529,793,355         264,374,809            
Ending balance at Jun. 30, 2020 $ 3,801 $ 13,045 (9,486) (10) 3,549 252   258 1,322 8,550 (4,818) 1 5,313
Beginning balance (in shares) at Mar. 31, 2020   529,785,896                      
Beginning balance at Mar. 31, 2020 5,759 $ 13,035 (7,518) (10) 5,507 252   258 1,322 8,550 (4,345) 1 5,786
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (1,968)   (1,968)   (1,968)   $ (473)       (473)   (473)
Other comprehensive loss 0     0 0                
Common stock issued, net (in shares)   7,459                      
Stock-based compensation amortization $ 10 $ 10     10                
Ending balance (in shares) at Jun. 30, 2020 529,793,355 529,793,355         264,374,809            
Ending balance at Jun. 30, 2020 $ 3,801 $ 13,045 $ (9,486) $ (10) $ 3,549 $ 252   $ 258 $ 1,322 $ 8,550 $ (4,818) $ 1 $ 5,313