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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Restricted cash (includes $282 million and $201 million related to VIEs at respective dates) $ 297 $ 213
Allowance for doubtful accounts 445 166
Customers (net of allowance for doubtful accounts of $445 million and $166 million at respective dates) (includes $1.7 billion and $2.5 billion related to VIEs, net of allowance for doubtful accounts of $445 million and $166 million at respective dates) 2,048 2,645
Accrued unbilled revenue (includes $1.1 billion and $1.2 billion related to VIEs at respective dates) 1,254 1,304
Long-term debt, classified as current (includes $176 million and $168 million related to VIEs at respective dates) 1,376 2,268
Interest payable (includes $67 million and $116 million related to VIEs at respective dates) 679 626
Long-term debt (includes $10.5 billion and $10.3 billion related to VIEs at respective dates) $ 50,975 $ 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) 2,133,597,758 1,987,784,948
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $282 million and $201 million related to VIEs at respective dates) $ 294 $ 213
Allowance for doubtful accounts 445 166
Customers (net of allowance for doubtful accounts of $445 million and $166 million at respective dates) (includes $1.7 billion and $2.5 billion related to VIEs, net of allowance for doubtful accounts of $445 million and $166 million at respective dates) 2,048 2,645
Accrued unbilled revenue (includes $1.1 billion and $1.2 billion related to VIEs at respective dates) 1,254 1,304
Long-term debt, classified as current (includes $176 million and $168 million related to VIEs at respective dates) 1,376 2,241
Interest payable (includes $67 million and $116 million related to VIEs at respective dates) 621 573
Long-term debt (includes $10.5 billion and $10.3 billion related to VIEs at respective dates) $ 46,376 $ 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 $282 million and $201 million related to VIEs at respective dates) $ 282 $ 201
Allowance for doubtful accounts 445 166
Customers (net of allowance for doubtful accounts of $445 million and $166 million at respective dates) (includes $1.7 billion and $2.5 billion related to VIEs, net of allowance for doubtful accounts of $445 million and $166 million at respective dates) 1,700 2,500
Accrued unbilled revenue (includes $1.1 billion and $1.2 billion related to VIEs at respective dates) 1,100 1,200
Net noncurrent accounts receivable 0 17
Noncurrent allowance for doubtful accounts 0 1
Long-term debt, classified as current (includes $176 million and $168 million related to VIEs at respective dates) 176 168
Interest payable (includes $67 million and $116 million related to VIEs at respective dates) 67 116
Long-term debt (includes $10.5 billion and $10.3 billion related to VIEs at respective dates) 10,500 10,300
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $282 million and $201 million related to VIEs at respective dates) 282 201
Allowance for doubtful accounts 445 166
Customers (net of allowance for doubtful accounts of $445 million and $166 million at respective dates) (includes $1.7 billion and $2.5 billion related to VIEs, net of allowance for doubtful accounts of $445 million and $166 million at respective dates) 1,700 2,500
Accrued unbilled revenue (includes $1.1 billion and $1.2 billion related to VIEs at respective dates) 1,100 1,200
Net noncurrent accounts receivable 0 17
Noncurrent allowance for doubtful accounts 0 1
Long-term debt, classified as current (includes $176 million and $168 million related to VIEs at respective dates) 176 168
Interest payable (includes $67 million and $116 million related to VIEs at respective dates) 67 116
Long-term debt (includes $10.5 billion and $10.3 billion related to VIEs at respective dates) $ 10,500 $ 10,300