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WILDFIRE-RELATED CONTINGENCIES (Tables)
 9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Summary of Wildfire-Related Claims
The following table presents changes in the lower end of the range of PG&E Corporation’s and the Utility’s reasonably estimable range of losses for claims arising from the 2019 Kincade fire since December 31, 2022.
Loss Accrual (in millions)
Balance at December 31, 2022
$650 
Accrued Losses— 
Payments
(274)
Balance at September 30, 2023
$376 
The following table presents changes in the best estimate of the range of PG&E Corporation’s and the Utility’s reasonably estimable range of losses for claims arising from the 2020 Zogg fire since December 31, 2022.
Loss Accrual (in millions)
Balance at December 31, 2022
$32 
Accrued Losses— 
Payments(19)
Balance at September 30, 2023
$13 
The following table presents changes in the lower end of the range of PG&E Corporation’s and the Utility’s reasonably estimable range of losses for claims arising from the 2021 Dixie fire since December 31, 2022.
Loss Accrual (in millions)
Balance at December 31, 2022
$1,131 
Accrued Losses425 
Payments(533)
Balance at September 30, 2023
$1,023 
Total probable recoveries for the 2021 Dixie fire and the 2022 Mosquito fire as of September 30, 2023 are:
Potential Recovery Source (in millions)2022 Mosquito fire2021 Dixie fire
Insurance$58 $527 
FERC TO rates
9 88
WEMA
51 454 
Wildfire Fund— 600 
Probable recoveries at September 30, 2023 (1)
$118 $1,669 
(1) Includes legal costs.
The balances for insurance receivables with respect to wildfires are included in Other accounts receivable in PG&E Corporation’s and the Utility’s Condensed Consolidated Balance Sheets:
Insurance Receivable (in millions)2022 Mosquito fire2021 Dixie fire2020 Zogg fire2019 Kincade fireTotal
Balance at December 31, 2022
$45 $530 $118 $101 $794 
Accrued insurance recoveries (1)
13 (3)3 — 13 
Reimbursements
— (200)(68)(101)(369)
Balance at September 30, 2023
$58 $327 $53 $— $438 
(1) For the nine months ended September 30, 2023, the accrued insurance recoveries decreased for the 2021 Dixie fire with a corresponding increase to the 2020 Zogg fire for $3 million.