BANKRUPTCY FILING (Tables)

6 Months Ended

Jun. 30, 2021

Reorganizations [Abstract]

Schedule of Debtor Reorganization Items

Reorganization items, net for the three and six months ended June 30, 2021 and 2020 include the following:

	Three Months Ended June 30, 2021
(in millions)	Utility		PG&E Corporation (1)		PG&E Corporation Consolidated
Debtor-in-possession financing costs	$	—	$	—	$	—
Legal and other	15		1		16
Other	(5)		—		(5)
Total reorganization items, net	$	10	$	1	$	11

(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility.

	Three Months Ended June 30, 2020
(in millions)	Utility		PG&E Corporation (1)		PG&E Corporation Consolidated
Debtor-in-possession financing costs	$	1	$	—	$	1
Legal and other (2)	110		1,513		1,623
Interest income	—		—		—
Total reorganization items, net	$	111	$	1,513	$	1,624

(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility.

(2) Amount includes $1.5 billion in equity backstop premium expense, bridge loan facility fees, and trustee fees.

	Six Months Ended June 30, 2021
(in millions)	Utility		PG&E Corporation (1)		PG&E Corporation Consolidated
Debtor-in-possession financing costs	$	—	$	—	$	—
Legal and other	21		(1)		20
Other	(9)		—		(9)
Total reorganization items, net	$	12	$	(1)	$	11

(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility.

	Six Months Ended June 30, 2020
(in millions)	Utility		PG&E Corporation (1)		PG&E Corporation Consolidated
Debtor-in-possession financing costs	$	3	$	—	$	3
Legal and other (2)	206		1,598		1,804
Interest income	(5)		(2)		(7)
Total reorganization items, net	$	204	$	1,596	$	1,800

(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility.

(2) Amount includes $1.5 billion in equity backstop premium expense, bridge loan facility fees, and trustee fees.