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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 (Loss) 374   374   374           451   451
Other comprehensive income (loss) 0     0 0                
Common stock issued, net (in shares)   549,155                      
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, 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 (Loss) (1,594)           $ (22)            
Ending balance (in shares) at Jun. 30, 2020   529,793,355                      
Ending balance at Jun. 30, 2020 3,801 $ 13,045 (9,486) (10) 3,549 252   258 1,322 8,550 (4,818) 1 5,313
Beginning balance (in shares) at Mar. 31, 2020   529,785,896                      
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) (1,968)   (1,968)   (1,968)   $ (473)       (473)   (473)
Other comprehensive income (loss) 0     0 0                
Common stock issued, net (in shares)   7,459                      
Stock-based compensation amortization 10 $ 10     10                
Ending balance (in shares) at Jun. 30, 2020   529,793,355                      
Ending balance at Jun. 30, 2020 $ 3,801 $ 13,045 (9,486) (10) 3,549 252   258 1,322 8,550 (4,818) 1 5,313
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 (Loss) 123   123   123           177   177
Other comprehensive income (loss) 1     1 1                
Common stock issued, net (in shares)   427,030                      
Stock-based compensation amortization 2 $ 2     2                
Ending balance (in shares) at Mar. 31, 2021   1,985,105,703                      
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
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 (Loss) $ 524           $ 617            
Ending balance (in shares) at Jun. 30, 2021 1,985,273,048 1,985,273,048         264,374,809            
Ending balance at Jun. 30, 2021 $ 21,799 $ 30,245 (8,672) (26) 21,547 252   258 1,322 28,286 (3,768) (5) 26,093
Beginning balance (in shares) at Mar. 31, 2021   1,985,105,703                      
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) 401   401   401   $ 440       440   440
Other comprehensive income (loss) 0     0 0                
Common stock issued, net (in shares)   167,345                      
Stock-based compensation amortization $ 19 $ 19     19                
Ending balance (in shares) at Jun. 30, 2021 1,985,273,048 1,985,273,048         264,374,809            
Ending balance at Jun. 30, 2021 $ 21,799 $ 30,245 $ (8,672) $ (26) $ 21,547 $ 252   $ 258 $ 1,322 $ 28,286 $ (3,768) $ (5) $ 26,093