Schedule II - Consolidated Valuation And Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2017

Schedule II - Consolidated Valuation And Qualifying Accounts [Abstract]

Schedule II - Consolidated Valuation And Qualifying Accounts

PG&E Corporation

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2017, 2016, and 2015

(in millions)			Additions
Description		Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions(2)		Balance at End of Period
Valuation and qualifying accounts deducted from assets:
2017:
Allowance for uncollectible accounts (1)	$	58	$	55	$	-	$	49	$	64
2016:
Allowance for uncollectible accounts (1)	$	54	$	50	$	-	$	46	$	58
2015:
Allowance for uncollectible accounts (1)	$	66	$	43	$	-	$	55	$	54

(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”

(2) Deductions consist principally of write-offs, net of collections of receivables previously written off.

Pacific Gas and Electric Company

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2017, 2016, and 2015

(in millions)			Additions
Description		Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions(2)		Balance at End of Period
Valuation and qualifying accounts deducted from assets:
2017:
Allowance for uncollectible accounts (1)	$	58	$	55	$	-	$	49	$	64
2016:
Allowance for uncollectible accounts (1)	$	54	$	50	$	-	$	46	$	58
2015:
Allowance for uncollectible accounts (1)	$	66	$	43	$	-	$	55	$	54

(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”

(2) Deductions consist principally of write-offs, net of collections of receivables previously written off