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SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF PARENT (Schedule of Condensed Balance Sheet) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Assets      
Cash and cash equivalents $ 291 $ 484 $ 1,570
Other 882 1,334  
Total current assets 11,077 9,602  
Noncurrent Assets      
Equipment 98,960 93,894  
Accumulated depreciation (29,134) (27,758)  
Net property, plant, and equipment 69,826 66,136  
Operating lease right of use asset 1,234 1,741  
TOTAL ASSETS 103,327 97,856  
Current Liabilities      
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates) 4,481 28  
Operating lease liabilities 468 533  
Other current liabilities 2,436 2,256  
Total current liabilities 17,427 13,581  
Noncurrent Liabilities      
Debtor-in-possession financing 38,225 37,288  
Operating lease liabilities 810 1,208  
Other 4,308 3,848  
Total noncurrent liabilities 64,677 63,022  
Common Shareholders’ Equity      
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 1,985,400,540 and 1,984,678,673 shares outstanding at respective dates 35,129 30,224  
Reinvested earnings (9,284) (9,196)  
Accumulated other comprehensive loss (20) (27)  
Total shareholders' equity 20,971 21,001  
TOTAL LIABILITIES AND EQUITY 103,327 97,856  
PG&E Corporation      
Current Assets      
Cash and cash equivalents 126 223  
Advances to affiliates 21 48  
Income taxes receivable 10 12  
Other 12 13  
Total current assets 169 296  
Noncurrent Assets      
Equipment 2 2  
Accumulated depreciation (2) (2)  
Net property, plant, and equipment 0 0  
Investments in subsidiaries 30,232 25,244  
Other investments 181 186  
Operating lease right of use asset 0 3  
Deferred income taxes 297 237  
Total noncurrent assets 30,710 25,670  
TOTAL ASSETS 30,879 25,966  
Current Liabilities      
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates) 27 28  
Accounts payable – other 200 49  
Operating lease liabilities 0 3  
Other current liabilities 69 72  
Total current liabilities 296 152  
Noncurrent Liabilities      
Debtor-in-possession financing 4,592 4,624  
Operating lease liabilities 0 0  
Other 168 191  
Total noncurrent liabilities 4,760 4,815  
Common Shareholders’ Equity      
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 1,985,400,540 and 1,984,678,673 shares outstanding at respective dates 35,129 30,224  
Reinvested earnings (9,286) (9,198)  
Accumulated other comprehensive loss (20) (27)  
Total shareholders' equity 25,823 20,999  
TOTAL LIABILITIES AND EQUITY $ 30,879 $ 25,966