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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Restricted cash (includes $201 million and $4 million related to VIEs at respective dates) $ 213 $ 16
Allowance for doubtful accounts 166 171
Customers (net of allowance for doubtful accounts of $166 million and $171 million at respective dates) (includes $2.47 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $166 million and $171 million at respective dates) 2,645 2,345
Accrued unbilled revenue (includes $1.16 billion and $1.09 billion related to VIEs at respective dates) 1,304 1,207
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates) 2,268 4,481
Interest payable (includes $116 million and $3 million related to VIEs at respective dates) 626 481
Long-term debt (includes $10.31 billion and $1.82 billion related to VIEs at respective dates) $ 47,742 $ 38,225
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 1,987,784,948 1,985,400,540
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $201 million and $4 million related to VIEs at respective dates) $ 213 $ 16
Allowance for doubtful accounts 166 171
Customers (net of allowance for doubtful accounts of $166 million and $171 million at respective dates) (includes $2.47 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $166 million and $171 million at respective dates) 2,645 2,345
Accrued unbilled revenue (includes $1.16 billion and $1.09 billion related to VIEs at respective dates) 1,304 1,207
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates) 2,241 4,455
Interest payable (includes $116 million and $3 million related to VIEs at respective dates) 573 430
Long-term debt (includes $10.31 billion and $1.82 billion related to VIEs at respective dates) $ 43,155 $ 33,632
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 264,374,809 264,374,809
Variable Interest Entity, Primary Beneficiary    
Restricted cash (includes $201 million and $4 million related to VIEs at respective dates) $ 201 $ 4
Allowance for doubtful accounts 166 171
Customers (net of allowance for doubtful accounts of $166 million and $171 million at respective dates) (includes $2.47 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $166 million and $171 million at respective dates) 2,470 2,060
Accrued unbilled revenue (includes $1.16 billion and $1.09 billion related to VIEs at respective dates) 1,160 1,090
Net noncurrent accounts receivable 17 187
Noncurrent allowance for doubtful accounts 1 15
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates) 168 18
Interest payable (includes $116 million and $3 million related to VIEs at respective dates) 116 3
Long-term debt (includes $10.31 billion and $1.82 billion related to VIEs at respective dates) 10,310 1,820
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $201 million and $4 million related to VIEs at respective dates) 201 4
Allowance for doubtful accounts 166 171
Customers (net of allowance for doubtful accounts of $166 million and $171 million at respective dates) (includes $2.47 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $166 million and $171 million at respective dates) 2,470 2,060
Accrued unbilled revenue (includes $1.16 billion and $1.09 billion related to VIEs at respective dates) 1,160 1,090
Net noncurrent accounts receivable 17 187
Noncurrent allowance for doubtful accounts 1 15
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates) 168 18
Interest payable (includes $116 million and $3 million related to VIEs at respective dates) 116 3
Long-term debt (includes $10.31 billion and $1.82 billion related to VIEs at respective dates) $ 10,310 $ 1,820