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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, 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 (Loss) 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)
Beginning balance at Dec. 31, 2023 25,292   25,040 29,524 258 30,374 1,322 30,570 (5,321) (2,613) (13) (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income (Loss) 735 781 735           735      
Other comprehensive income (loss) (1) $ (1) (1)               (1)  
Common stock dividend (22)   (22)           (22)      
Ending balance at Mar. 31, 2024 $ 25,983   $ 25,731 $ 30,291 $ 258 $ 30,356 $ 1,322 $ 31,010 $ (4,611) $ (2,285) $ (14) $ (14)