CONDENSED CONSOLIDATED BALANCE SHEETS, UTILITY - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current Assets
Cash and cash equivalents	$ 239	$ 291
Restricted cash (includes $54 million and $4 million related to VIEs at respective dates)	76	16
Accounts receivable
Customers (net of allowance for doubtful accounts of $184 million and $171 million at respective dates) (includes $1.89 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $184 million and $171 million at respective dates)	2,203	2,345
Accrued unbilled revenue (includes $845 million and $1.09 billion related to VIEs at respective dates)	962	1,207
Regulatory balancing accounts	3,870	2,999
Other	1,946	1,784
Regulatory assets	438	496
Inventories
Gas stored underground and fuel oil	74	44
Materials and supplies	615	552
Wildfire Fund asset	461	461
Other	790	882
Total current assets	11,674	11,077
Property, Plant, and Equipment
Electric	72,635	69,482
Gas	27,240	25,979
Construction work in progress	3,842	3,479
Financing lease and other	19	20
Total property, plant, and equipment	103,736	98,960
Accumulated depreciation	(30,241)	(29,134)
Net property, plant, and equipment	73,495	69,826
Other Noncurrent Assets
Regulatory assets	15,215	9,207
Customer credit trust	478	0
Nuclear decommissioning trusts	3,291	3,798
Operating lease right of use asset	1,286	1,234
Wildfire Fund asset	5,082	5,313
Income taxes receivable	9	9
Other (includes noncurrent accounts receivable of $73 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $7 million and $15 million at respective dates)	3,011	2,863
Total other noncurrent assets	28,372	22,424
TOTAL ASSETS	113,541	103,327
Current Liabilities
Short-term borrowings	2,134	2,184
Long-term debt, classified as current (includes $96 million and $18 million related to VIEs at respective dates)	1,995	4,481
Accounts payable
Trade creditors	3,029	2,855
Regulatory balancing accounts	1,594	1,121
Other	722	679
Operating lease liabilities	454	468
Interest payable (includes $36 million and $3 million related to VIEs at respective dates)	552	481
Wildfire-related claims	2,187	2,722
Other	2,340	2,436
Total current liabilities	15,007	17,427
Noncurrent Liabilities
Long-term debt (includes $5.36 billion and $1.82 billion related to VIEs at respective dates)	44,174	38,225
Regulatory liabilities	16,946	11,999
Pension and other postretirement benefits	734	860
Asset retirement obligations	6,166	5,298
Deferred income taxes	3,020	3,177
Operating lease liabilities	959	810
Other	4,516	4,308
Total noncurrent liabilities	76,515	64,677
Shareholders' Equity
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	34,141	35,129
Reinvested earnings	(8,511)	(9,284)
Accumulated other comprehensive loss	(25)	(20)
Total shareholders' equity	21,767	20,971
TOTAL LIABILITIES AND EQUITY	113,541	103,327
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	122	165
Restricted cash (includes $54 million and $4 million related to VIEs at respective dates)	76	16
Accounts receivable
Customers (net of allowance for doubtful accounts of $184 million and $171 million at respective dates) (includes $1.89 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $184 million and $171 million at respective dates)	2,203	2,345
Accrued unbilled revenue (includes $845 million and $1.09 billion related to VIEs at respective dates)	962	1,207
Regulatory balancing accounts	3,870	2,999
Other	1,756	1,932
Regulatory assets	438	496
Inventories
Gas stored underground and fuel oil	74	44
Materials and supplies	615	552
Wildfire Fund asset	461	461
Other	778	869
Total current assets	11,355	11,086
Property, Plant, and Equipment
Electric	72,635	69,482
Gas	27,240	25,979
Construction work in progress	3,842	3,480
Financing lease and other	18	18
Total property, plant, and equipment	103,735	98,959
Accumulated depreciation	(30,240)	(29,131)
Net property, plant, and equipment	73,495	69,828
Other Noncurrent Assets
Regulatory assets	15,215	9,207
Customer credit trust	478	0
Nuclear decommissioning trusts	3,291	3,798
Operating lease right of use asset	1,285	1,232
Wildfire Fund asset	5,082	5,313
Income taxes receivable	7	7
Other (includes noncurrent accounts receivable of $73 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $7 million and $15 million at respective dates)	2,872	2,706
Total other noncurrent assets	28,230	22,263
TOTAL ASSETS	113,080	103,177
Current Liabilities
Short-term borrowings	2,134	2,184
Long-term debt, classified as current (includes $96 million and $18 million related to VIEs at respective dates)	1,968	4,455
Accounts payable
Trade creditors	3,028	2,853
Regulatory balancing accounts	1,594	1,121
Other	664	648
Operating lease liabilities	453	467
Interest payable (includes $36 million and $3 million related to VIEs at respective dates)	500	430
Wildfire-related claims	2,187	2,722
Other	1,923	2,430
Total current liabilities	14,451	17,310
Noncurrent Liabilities
Long-term debt (includes $5.36 billion and $1.82 billion related to VIEs at respective dates)	39,584	33,632
Regulatory liabilities	16,946	11,999
Pension and other postretirement benefits	639	764
Asset retirement obligations	6,166	5,298
Deferred income taxes	3,318	3,409
Operating lease liabilities	959	810
Other	4,559	4,345
Total noncurrent liabilities	72,171	60,257
Shareholders' Equity
Preferred stock	258	258
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	1,322	1,322
Additional paid-in capital	28,498	28,286
Reinvested earnings	(3,607)	(4,247)
Accumulated other comprehensive loss	(13)	(9)
Total shareholders' equity	26,458	25,610
TOTAL LIABILITIES AND EQUITY	$ 113,080	$ 103,177