CONDENSED CONSOLIDATED BALANCE SHEETS, UTILITY - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 589	$ 734
Restricted cash (includes $368 million and $201 million related to VIEs at respective dates)	373	213
Accounts receivable
Customers (net of allowance for doubtful accounts of $537 million and $166 million at respective dates) (includes $1.78 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $537 million and $166 million at respective dates)	2,178	2,645
Accrued unbilled revenue (includes $1.13 billion and $1.16 billion related to VIEs at respective dates)	1,305	1,304
Regulatory balancing accounts	4,954	3,264
Other	1,179	1,624
Regulatory assets	355	296
Inventories
Gas stored underground and fuel oil	66	91
Materials and supplies	822	751
Wildfire Fund asset	450	460
Other	538	1,433
Total current assets	12,809	12,815
Property, Plant, and Equipment
Electric	78,729	74,772
Gas	29,574	28,226
Construction work in progress	4,580	4,137
Financing lease right of use asset and other	788	19
Total property, plant, and equipment	113,671	107,154
Accumulated depreciation	(32,625)	(30,946)
Net property, plant, and equipment	81,046	76,208
Other Noncurrent Assets
Regulatory assets	16,444	16,443
Customer credit trust	319	745
Nuclear decommissioning trusts	3,410	3,297
Operating lease right of use asset	625	1,311
Wildfire Fund asset	4,410	4,847
Income taxes receivable	9	9
Other (includes noncurrent accounts receivable of $0 and $17 million related to VIEs, net of noncurrent allowance for doubtful accounts of $0 and $1 million at respective dates)	3,937	2,969
Total other noncurrent assets	29,154	29,621
TOTAL ASSETS	123,009	118,644
Current Liabilities
Short-term borrowings	580	2,055
Long-term debt, classified as current (includes $173 million and $168 million related to VIEs at respective dates)	3,599	2,268
Accounts payable
Trade creditors	2,689	2,888
Regulatory balancing accounts	1,573	1,658
Other	805	778
Operating lease liabilities	85	231
Financing lease liabilities	254	0
Interest payable (includes $137 million and $116 million related to VIEs at respective dates)	592	626
Wildfire-related claims	1,508	1,912
Other	3,487	3,372
Total current liabilities	15,172	15,788
Noncurrent Liabilities
Long-term debt (includes $10.51 billion and $10.31 billion related to VIEs at respective dates)	50,343	47,742
Regulatory liabilities	18,884	17,630
Pension and other postretirement benefits	220	231
Asset retirement obligations	5,990	5,912
Deferred income taxes	2,181	2,732
Operating lease liabilities	540	1,243
Financing lease liabilities	559	0
Other	4,736	4,291
Total noncurrent liabilities	83,453	79,781
Shareholders’ Equity
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	31,041	32,887
Reinvested earnings	(6,219)	(7,542)
Accumulated other comprehensive loss	(2)	(5)
Total shareholders’ equity	24,132	22,823
TOTAL LIABILITIES AND EQUITY	123,009	118,644
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	265	609
Restricted cash (includes $368 million and $201 million related to VIEs at respective dates)	368	213
Accounts receivable
Customers (net of allowance for doubtful accounts of $537 million and $166 million at respective dates) (includes $1.78 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $537 million and $166 million at respective dates)	2,178	2,645
Accrued unbilled revenue (includes $1.13 billion and $1.16 billion related to VIEs at respective dates)	1,305	1,304
Regulatory balancing accounts	4,954	3,264
Other	1,180	1,633
Regulatory assets	355	296
Inventories
Gas stored underground and fuel oil	66	91
Materials and supplies	822	751
Wildfire Fund asset	450	460
Other	537	1,421
Total current assets	12,480	12,687
Property, Plant, and Equipment
Electric	78,729	74,772
Gas	29,574	28,226
Construction work in progress	4,580	4,137
Financing lease right of use asset and other	787	18
Total property, plant, and equipment	113,670	107,153
Accumulated depreciation	(32,624)	(30,946)
Net property, plant, and equipment	81,046	76,207
Other Noncurrent Assets
Regulatory assets	16,444	16,443
Customer credit trust	319	745
Nuclear decommissioning trusts	3,410	3,297
Operating lease right of use asset	625	1,311
Wildfire Fund asset	4,410	4,847
Income taxes receivable	7	7
Other (includes noncurrent accounts receivable of $0 and $17 million related to VIEs, net of noncurrent allowance for doubtful accounts of $0 and $1 million at respective dates)	3,795	2,834
Total other noncurrent assets	29,010	29,484
TOTAL ASSETS	122,536	118,378
Current Liabilities
Short-term borrowings	580	2,055
Long-term debt, classified as current (includes $173 million and $168 million related to VIEs at respective dates)	3,572	2,241
Accounts payable
Trade creditors	2,687	2,886
Regulatory balancing accounts	1,573	1,658
Other	736	747
Operating lease liabilities	85	231
Financing lease liabilities	254	0
Interest payable (includes $137 million and $116 million related to VIEs at respective dates)	565	573
Wildfire-related claims	1,508	1,912
Other	3,194	3,067
Total current liabilities	14,754	15,370
Noncurrent Liabilities
Long-term debt (includes $10.51 billion and $10.31 billion related to VIEs at respective dates)	45,758	43,155
Regulatory liabilities	18,884	17,630
Pension and other postretirement benefits	150	160
Asset retirement obligations	5,990	5,912
Deferred income taxes	2,604	3,090
Operating lease liabilities	540	1,243
Financing lease liabilities	559	0
Other	4,778	4,334
Total noncurrent liabilities	79,263	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	30,120	29,280
Reinvested earnings	(3,177)	(3,368)
Accumulated other comprehensive loss	(4)	(8)
Total shareholders’ equity	28,519	27,484
TOTAL LIABILITIES AND EQUITY	$ 122,536	$ 118,378