CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current Assets
Cash and cash equivalents	$ 805	$ 734
Restricted cash (includes $255 million and $201 million related to VIEs at respective dates)	257	213
Accounts receivable
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
Regulatory balancing accounts	5,383	3,264
Other	1,014	1,624
Regulatory assets	309	296
Inventories
Gas stored underground and fuel oil	55	91
Materials and supplies	833	751
Wildfire Fund asset	460	460
Other	648	1,433
Total current assets	12,681	12,815
Property, Plant, and Equipment
Electric	77,673	74,772
Gas	29,156	28,226
Construction work in progress	4,143	4,137
Financing lease and other	0	19
Total property, plant, and equipment	110,972	107,154
Accumulated depreciation	(32,199)	(30,946)
Net property, plant, and equipment	78,773	76,208
Other Noncurrent Assets
Regulatory assets	15,963	16,443
Customer credit trust	476	745
Nuclear decommissioning trusts	3,524	3,297
Operating lease right of use asset	1,418	1,311
Wildfire Fund asset	4,617	4,847
Income taxes receivable	9	9
Other (includes noncurrent accounts receivable of $4 million and $17 million related to VIEs, net of noncurrent allowance for doubtful accounts of $1 million and $1 million at respective dates)	3,244	2,969
Total other noncurrent assets	29,251	29,621
TOTAL ASSETS	120,705	118,644
Current Liabilities
Short-term borrowings	125	2,055
Long-term debt, classified as current (includes $175 million and $168 million related to VIEs at respective dates)	3,749	2,268
Accounts payable
Trade creditors	2,366	2,888
Regulatory balancing accounts	1,317	1,658
Other	775	778
Operating lease liabilities	136	231
Interest payable (includes $73 million and $116 million related to VIEs at respective dates)	662	626
Wildfire-related claims	1,256	1,912
Other	2,816	3,372
Total current liabilities	13,202	15,788
Noncurrent Liabilities
Long-term debt (includes $10.02 billion and $10.31 billion related to VIEs at respective dates)	50,230	47,742
Regulatory liabilities	18,518	17,630
Pension and other postretirement benefits	226	231
Asset retirement obligations	5,971	5,912
Deferred income taxes	2,422	2,732
Operating lease liabilities	1,473	1,243
Other	4,648	4,291
Total noncurrent liabilities	83,488	79,781
Shareholders’ Equity
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 2,062,781,659 and 1,987,784,948 shares outstanding at respective dates	31,628	32,887
Treasury stock, at cost; 127,743,590 and 247,743,590 shares at respective dates	(1,298)	(2,517)
Reinvested earnings	(6,567)	(7,542)
Accumulated other comprehensive loss	0	(5)
Total shareholders’ equity	23,763	22,823
Noncontrolling Interest - Preferred Stock of Subsidiary	252	252
Total equity	24,015	23,075
TOTAL LIABILITIES AND EQUITY	$ 120,705	$ 118,644