CONDENSED CONSOLIDATED BALANCE SHEETS, UTILITY - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 1,028	$ 734
Restricted cash (includes $385 million and $201 million related to VIEs at respective dates)	387	213
Accounts receivable
Customers (net of allowance for doubtful accounts of $241 million and $166 million at respective dates) (includes $2.13 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $241 million and $166 million at respective dates)	2,568	2,645
Accrued unbilled revenue (includes $1.05 billion and $1.16 billion related to VIEs at respective dates)	1,201	1,304
Regulatory balancing accounts	3,392	3,264
Other	1,381	1,624
Regulatory assets	305	296
Inventories
Gas stored underground and fuel oil	34	91
Materials and supplies	801	751
Wildfire Fund asset	460	460
Other	740	1,433
Total current assets	12,297	12,815
Property, Plant, and Equipment
Electric	76,034	74,772
Gas	28,578	28,226
Construction work in progress	4,280	4,137
Financing lease	19	19
Total property, plant, and equipment	108,911	107,154
Accumulated depreciation	(31,591)	(30,946)
Net property, plant, and equipment	77,320	76,208
Other Noncurrent Assets
Regulatory assets	16,662	16,443
Customer credit trust	602	745
Nuclear decommissioning trusts	3,438	3,297
Operating lease right of use asset	1,448	1,311
Wildfire Fund asset	4,732	4,847
Income taxes receivable	9	9
Other (includes noncurrent accounts receivable of $8 million and $17 million related to VIEs, net of noncurrent allowance for doubtful accounts of $1 million and $1 million at respective dates)	3,104	2,969
Total other noncurrent assets	29,995	29,621
TOTAL ASSETS	119,612	118,644
Current Liabilities
Short-term borrowings	1,295	2,055
Long-term debt, classified as current (includes $178 million and $168 million related to VIEs at respective dates)	3,726	2,268
Accounts payable
Trade creditors	2,324	2,888
Regulatory balancing accounts	1,452	1,658
Other	751	778
Operating lease liabilities	177	231
Interest payable (includes $213 million and $116 million related to VIEs at respective dates)	566	626
Wildfire-related claims	1,515	1,912
Other	2,995	3,372
Total current liabilities	14,801	15,788
Noncurrent Liabilities
Long-term debt (includes $10.33 billion and $10.31 billion related to VIEs at respective dates)	48,508	47,742
Regulatory liabilities	18,119	17,630
Pension and other postretirement benefits	232	231
Asset retirement obligations	5,916	5,912
Deferred income taxes	2,588	2,732
Operating lease liabilities	1,468	1,243
Other	4,394	4,291
Total noncurrent liabilities	81,225	79,781
Shareholders’ Equity
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	32,214	32,887
Reinvested earnings	(6,973)	(7,542)
Accumulated other comprehensive loss	0	(5)
Total shareholders’ equity	23,334	22,823
TOTAL LIABILITIES AND EQUITY	119,612	118,644
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	871	609
Restricted cash (includes $385 million and $201 million related to VIEs at respective dates)	387	213
Accounts receivable
Customers (net of allowance for doubtful accounts of $241 million and $166 million at respective dates) (includes $2.13 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $241 million and $166 million at respective dates)	2,568	2,645
Accrued unbilled revenue (includes $1.05 billion and $1.16 billion related to VIEs at respective dates)	1,201	1,304
Regulatory balancing accounts	3,392	3,264
Other	1,451	1,633
Regulatory assets	305	296
Inventories
Gas stored underground and fuel oil	34	91
Materials and supplies	801	751
Wildfire Fund asset	460	460
Other	737	1,421
Total current assets	12,207	12,687
Property, Plant, and Equipment
Electric	76,034	74,772
Gas	28,578	28,226
Construction work in progress	4,280	4,137
Financing lease	18	18
Total property, plant, and equipment	108,910	107,153
Accumulated depreciation	(31,590)	(30,946)
Net property, plant, and equipment	77,320	76,207
Other Noncurrent Assets
Regulatory assets	16,662	16,443
Customer credit trust	602	745
Nuclear decommissioning trusts	3,438	3,297
Operating lease right of use asset	1,448	1,311
Wildfire Fund asset	4,732	4,847
Income taxes receivable	7	7
Other (includes noncurrent accounts receivable of $8 million and $17 million related to VIEs, net of noncurrent allowance for doubtful accounts of $1 million and $1 million at respective dates)	2,966	2,834
Total other noncurrent assets	29,855	29,484
TOTAL ASSETS	119,382	118,378
Current Liabilities
Short-term borrowings	1,295	2,055
Long-term debt, classified as current (includes $178 million and $168 million related to VIEs at respective dates)	3,699	2,241
Accounts payable
Trade creditors	2,323	2,886
Regulatory balancing accounts	1,452	1,658
Other	694	747
Operating lease liabilities	176	231
Interest payable (includes $213 million and $116 million related to VIEs at respective dates)	540	573
Wildfire-related claims	1,515	1,912
Other	2,694	3,067
Total current liabilities	14,388	15,370
Noncurrent Liabilities
Long-term debt (includes $10.33 billion and $10.31 billion related to VIEs at respective dates)	43,921	43,155
Regulatory liabilities	18,119	17,630
Pension and other postretirement benefits	162	160
Asset retirement obligations	5,916	5,912
Deferred income taxes	2,974	3,090
Operating lease liabilities	1,468	1,243
Other	4,436	4,334
Total noncurrent liabilities	76,996	75,524
Shareholders’ Equity
Preferred stock	258	258
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	1,322	1,322
Additional paid-in capital	29,590	29,280
Reinvested earnings	(3,170)	(3,368)
Accumulated other comprehensive loss	(2)	(8)
Total shareholders’ equity	27,998	27,484
TOTAL LIABILITIES AND EQUITY	$ 119,382	$ 118,378