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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY, UTILITY - USD ($)
$ in Millions
Total
Pacific Gas & Electric Co (Utility)
Total Shareholders' Equity
Total Shareholders' Equity
Pacific Gas & Electric Co (Utility)
Preferred Stock
Pacific Gas & Electric Co (Utility)
Common Stock
Common Stock
Pacific Gas & Electric Co (Utility)
Additional Paid-in Capital
Pacific Gas & Electric Co (Utility)
Reinvested Earnings
Reinvested Earnings
Pacific Gas & Electric Co (Utility)
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Pacific Gas & Electric Co (Utility)
Beginning balance at Dec. 31, 2021 $ 21,223   $ 20,971 $ 25,610 $ 258 $ 35,129 $ 1,322 $ 28,286 $ (9,284) $ (4,247) $ (20) $ (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 478 $ 530 478 530         478 530    
Other comprehensive income (loss) 0 1   1               1
Preferred stock dividend requirement of subsidiary in arrears (59)   (59) (59)         (59) (59)    
Preferred stock dividend requirement       (2)           (2)    
Ending balance at Mar. 31, 2022 21,644   21,392 26,080 258 34,726 1,322 28,286 (8,867) (3,778) (20) (8)
Beginning balance at Dec. 31, 2022 23,075   22,823 27,484 258 32,887 1,322 29,280 (7,542) (3,368) (5) (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 572 626 572 626         572 626    
Other comprehensive income (loss) 5 $ 6 5 6             5 6
Equity contribution       310       310        
Common stock dividend       (425)           (425)    
Preferred stock dividend requirement       (3)           (3)    
Ending balance at Mar. 31, 2023 $ 23,586   $ 23,334 $ 27,998 $ 258 $ 32,214 $ 1,322 $ 29,590 $ (6,973) $ (3,170) $ 0 $ (2)