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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Restricted cash (includes $227 million and $282 million related to VIEs at respective dates) $ 237 $ 297
Allowance for doubtful accounts 349 445
Customers (net of allowance for doubtful accounts of $349 million and $445 million at respective dates) (includes $1.6 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $349 million and $445 million at respective dates) 1,982 2,048
Accrued unbilled revenue (includes $1.8 billion and $1.1 billion related to VIEs at respective dates) 2,038 1,254
Long-term debt, classified as current (includes $179 million and $176 million related to VIEs at respective dates) 1,578 1,376
Interest payable (includes $67 million and $67 million related to VIEs at respective dates) 723 679
Long-term debt (includes $10.4 billion and $10.5 billion related to VIEs at respective dates) $ 52,664 $ 50,975
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 2,137,460,355 2,133,597,758
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $227 million and $282 million related to VIEs at respective dates) $ 236 $ 294
Allowance for doubtful accounts 349 445
Customers (net of allowance for doubtful accounts of $349 million and $445 million at respective dates) (includes $1.6 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $349 million and $445 million at respective dates) 1,982 2,048
Accrued unbilled revenue (includes $1.8 billion and $1.1 billion related to VIEs at respective dates) 2,038 1,254
Long-term debt, classified as current (includes $179 million and $176 million related to VIEs at respective dates) 1,578 1,376
Interest payable (includes $67 million and $67 million related to VIEs at respective dates) 663 621
Long-term debt (includes $10.4 billion and $10.5 billion related to VIEs at respective dates) $ 48,058 $ 46,376
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 800,000,000 800,000,000
Variable Interest Entity, Primary Beneficiary    
Restricted cash (includes $227 million and $282 million related to VIEs at respective dates) $ 227 $ 282
Allowance for doubtful accounts 349 445
Customers (net of allowance for doubtful accounts of $349 million and $445 million at respective dates) (includes $1.6 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $349 million and $445 million at respective dates) 1,600 1,700
Accrued unbilled revenue (includes $1.8 billion and $1.1 billion related to VIEs at respective dates) 1,800 1,100
Allowance for doubtful accounts, noncurrent 16 0
Noncurrent accounts receivable 78 0
Long-term debt, classified as current (includes $179 million and $176 million related to VIEs at respective dates) 179 176
Interest payable (includes $67 million and $67 million related to VIEs at respective dates) 67 67
Long-term debt (includes $10.4 billion and $10.5 billion related to VIEs at respective dates) 10,400 10,500
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $227 million and $282 million related to VIEs at respective dates) 227 282
Allowance for doubtful accounts 349 445
Customers (net of allowance for doubtful accounts of $349 million and $445 million at respective dates) (includes $1.6 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $349 million and $445 million at respective dates) 1,600 1,700
Accrued unbilled revenue (includes $1.8 billion and $1.1 billion related to VIEs at respective dates) 1,800 1,100
Allowance for doubtful accounts, noncurrent 78 0
Noncurrent accounts receivable 16 0
Long-term debt, classified as current (includes $179 million and $176 million related to VIEs at respective dates) 179 176
Interest payable (includes $67 million and $67 million related to VIEs at respective dates) 67 67
Long-term debt (includes $10.4 billion and $10.5 billion related to VIEs at respective dates) $ 10,400 $ 10,500