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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Restricted cash (includes $255 million and $201 million related to VIEs at respective dates) $ 257 $ 213
Allowance for doubtful accounts 342 166
Customers (net of allowance for doubtful accounts of $342 million and $166 million at respective dates) (includes $1.71 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $342 million and $166 million at respective dates) 2,107 2,645
Accrued unbilled revenue (includes $698 million and $1.16 billion related to VIEs at respective dates) 810 1,304
Long-term debt, classified as current (includes $175 million and $168 million related to VIEs at respective dates) 3,749 2,268
Interest payable (includes $73 million and $116 million related to VIEs at respective dates) 662 626
Long-term debt (includes $10.02 billion and $10.31 billion related to VIEs at respective dates) $ 50,230 $ 47,742
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) 2,062,781,659 1,987,784,948
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $255 million and $201 million related to VIEs at respective dates) $ 256 $ 213
Allowance for doubtful accounts 342 166
Customers (net of allowance for doubtful accounts of $342 million and $166 million at respective dates) (includes $1.71 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $342 million and $166 million at respective dates) 2,107 2,645
Accrued unbilled revenue (includes $698 million and $1.16 billion related to VIEs at respective dates) 810 1,304
Long-term debt, classified as current (includes $175 million and $168 million related to VIEs at respective dates) 3,722 2,241
Interest payable (includes $73 million and $116 million related to VIEs at respective dates) 610 573
Long-term debt (includes $10.02 billion and $10.31 billion related to VIEs at respective dates) $ 45,645 $ 43,155
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 $255 million and $201 million related to VIEs at respective dates) $ 255 $ 201
Allowance for doubtful accounts 342 166
Customers (net of allowance for doubtful accounts of $342 million and $166 million at respective dates) (includes $1.71 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $342 million and $166 million at respective dates) 1,710 2,470
Accrued unbilled revenue (includes $698 million and $1.16 billion related to VIEs at respective dates) 698 1,160
Net noncurrent accounts receivable 4 17
Noncurrent allowance for doubtful accounts 1 1
Long-term debt, classified as current (includes $175 million and $168 million related to VIEs at respective dates) 175 168
Interest payable (includes $73 million and $116 million related to VIEs at respective dates) 73 116
Long-term debt (includes $10.02 billion and $10.31 billion related to VIEs at respective dates) 10,020 10,310
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $255 million and $201 million related to VIEs at respective dates) 255 201
Allowance for doubtful accounts 342 166
Customers (net of allowance for doubtful accounts of $342 million and $166 million at respective dates) (includes $1.71 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $342 million and $166 million at respective dates) 1,710 2,470
Accrued unbilled revenue (includes $698 million and $1.16 billion related to VIEs at respective dates) 698 1,160
Net noncurrent accounts receivable 4 17
Noncurrent allowance for doubtful accounts 1 1
Long-term debt, classified as current (includes $175 million and $168 million related to VIEs at respective dates) 175 168
Interest payable (includes $73 million and $116 million related to VIEs at respective dates) 73 116
Long-term debt (includes $10.02 billion and $10.31 billion related to VIEs at respective dates) $ 10,020 $ 10,310