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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Reinvested Earnings
Accumulated Other Comprehensive Income (Loss)
Total Shareholders’ Equity
Non- controlling Interest - Preferred Stock of Subsidiary
Pacific Gas & Electric Co (Utility)
Pacific Gas & Electric Co (Utility)
Preferred Stock
Pacific Gas & Electric Co (Utility)
Common Stock
Pacific Gas & Electric Co (Utility)
Additional Paid-in Capital
Pacific Gas & Electric Co (Utility)
Reinvested Earnings
Pacific Gas & Electric Co (Utility)
Accumulated Other Comprehensive Income (Loss)
Pacific Gas & Electric Co (Utility)
Total Shareholders’ Equity
Beginning balance (in shares) at Dec. 31, 2019   529,236,741                      
Beginning balance at Dec. 31, 2019 $ 5,388 $ 13,038 $ (7,892) $ (10) $ 5,136 $ 252   $ 258 $ 1,322 $ 8,550 $ (4,796) $ 1 $ 5,335
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 374   374   374   $ 451       451   451
Other comprehensive income (loss) 0     0 0                
Common stock issued, net (in shares)   549,155                      
Common stock issued, net 0 $ 0     0                
Stock-based compensation amortization (3) $ (3)     (3)                
Ending balance (in shares) at Mar. 31, 2020   529,785,896                      
Ending balance at Mar. 31, 2020 $ 5,759 $ 13,035 (7,518) (10) 5,507 252   258 1,322 8,550 (4,345) 1 5,786
Beginning balance (in shares) at Dec. 31, 2020 1,984,678,673 1,984,678,673         264,374,809            
Beginning balance at Dec. 31, 2020 $ 21,253 $ 30,224 (9,196) (27) 21,001 252   258 1,322 28,286 (4,385) (5) 25,476
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 123   123   123   $ 177       177   177
Other comprehensive income (loss) 1     1 1                
Common stock issued, net (in shares)   427,030                      
Common stock issued, net 0 $ 0     0                
Stock-based compensation amortization $ 2 $ 2     2                
Ending balance (in shares) at Mar. 31, 2021 1,985,105,703 1,985,105,703         264,374,809            
Ending balance at Mar. 31, 2021 $ 21,379 $ 30,226 $ (9,073) $ (26) $ 21,127 $ 252   $ 258 $ 1,322 $ 28,286 $ (4,208) $ (5) $ 25,653