CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Current Assets
Cash and cash equivalents	$ 2,970	$ 1,668
Accounts receivable:
Customers (net of allowance for doubtful accounts of $41 and $56 at respective dates)	1,397	1,148
Accrued unbilled revenue	1,023	1,000
Regulatory balancing accounts	1,919	1,435
Other	2,627	2,686
Regulatory assets	314	233
Inventories:
Gas stored underground and fuel oil	110	111
Materials and supplies	525	443
Income taxes receivable	15	23
Other	677	448
Total current assets	11,577	9,195
Property, Plant, and Equipment
Electric	61,797	59,150
Gas	22,741	21,556
Construction work in progress	2,689	2,564
Other	20	2
Total property, plant, and equipment	87,247	83,272
Accumulated depreciation	(25,923)	(24,715)
Net property, plant, and equipment	61,324	58,557
Other Noncurrent Assets
Regulatory assets	5,711	4,964
Nuclear decommissioning trusts	3,061	2,730
Operating lease right of use asset	2,435
Income taxes receivable	67	69
Other	1,538	1,480
Total other noncurrent assets	12,812	9,243
TOTAL ASSETS	85,713	76,995
Current Liabilities
Short-term borrowings	0	3,435
Long-term debt, classified as current	0	18,559
Accounts payable:
Trade creditors	1,844	1,975
Regulatory balancing accounts	1,655	1,076
Other	558	464
Operating lease liabilities	553
Disputed claims and customer refunds	0	220
Interest payable	5	228
Wildfire-related claims	0	14,226
Other	1,857	1,512
Total current liabilities	6,472	41,695
Noncurrent Liabilities
Debtor-in-possession financing	1,500	0
Regulatory liabilities	9,336	8,539
Pension and other post-retirement benefits	1,986	2,119
Asset retirement obligations	6,259	5,994
Deferred income taxes	1,721	3,281
Operating lease liabilities	1,882
Other	2,473	2,464
Total noncurrent liabilities	25,157	22,397
Liabilities Subject to Compromise	45,093	0
Shareholders’ Equity
Common stock	13,027	12,910
Reinvested earnings	(4,279)	(250)
Accumulated other comprehensive loss	(9)	(9)
Total shareholders’ equity	8,739	12,651
Noncontrolling Interest - Preferred Stock of Subsidiary	252	252
Total equity	8,991	12,903
TOTAL LIABILITIES AND EQUITY	85,713	76,995
Pacific Gas & Electric Co
Current Assets
Cash and cash equivalents	2,539	1,295
Accounts receivable:
Customers (net of allowance for doubtful accounts of $41 and $56 at respective dates)	1,397	1,148
Accrued unbilled revenue	1,023	1,000
Regulatory balancing accounts	1,919	1,435
Other	2,639	2,688
Regulatory assets	314	233
Inventories:
Gas stored underground and fuel oil	110	111
Materials and supplies	525	443
Income taxes receivable	4	5
Other	666	448
Total current assets	11,136	8,806
Property, Plant, and Equipment
Electric	61,797	59,150
Gas	22,741	21,556
Construction work in progress	2,689	2,564
Other	18	0
Total property, plant, and equipment	87,245	83,270
Accumulated depreciation	(25,920)	(24,713)
Net property, plant, and equipment	61,325	58,557
Other Noncurrent Assets
Regulatory assets	5,711	4,964
Nuclear decommissioning trusts	3,061	2,730
Operating lease right of use asset	2,427
Income taxes receivable	66	66
Other	1,394	1,348
Total other noncurrent assets	12,659	9,108
TOTAL ASSETS	85,120	76,471
Current Liabilities
Short-term borrowings	0	3,135
Long-term debt, classified as current	0	18,209
Accounts payable:
Trade creditors	1,841	1,972
Regulatory balancing accounts	1,655	1,076
Other	650	498
Operating lease liabilities	550
Disputed claims and customer refunds	0	220
Interest payable	5	227
Wildfire-related claims	0	14,226
Other	1,857	1,497
Total current liabilities	6,558	41,060
Noncurrent Liabilities
Debtor-in-possession financing	1,500	0
Regulatory liabilities	9,336	8,539
Pension and other post-retirement benefits	1,986	2,026
Asset retirement obligations	6,259	5,994
Deferred income taxes	1,839	3,405
Operating lease liabilities	1,877
Other	2,528	2,492
Total noncurrent liabilities	25,325	22,456
Liabilities Subject to Compromise	44,309	0
Shareholders’ Equity
Preferred stock	258	258
Common stock	1,322	1,322
Additional paid-in capital	8,550	8,550
Reinvested earnings	(1,201)	2,826
Accumulated other comprehensive loss	(1)	(1)
Total shareholders’ equity	8,928	12,955
TOTAL LIABILITIES AND EQUITY	$ 85,120	$ 76,471