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SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
PG&E CORPORATION

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2023, 2022, and 2021
(in millions) Additions  
DescriptionBalance at Beginning of Period
Charged to Costs and Expenses
Charged to Other Accounts
Deductions (2)
Balance at End of Period
Valuation and qualifying accounts deducted from assets:     
2023:     
      Allowance for uncollectible accounts (1)
$166 $624 $— $345 $445 
2022: 
      Allowance for uncollectible accounts (1)
$171 $146 $— $151 $166 
2021: 
      Allowance for uncollectible accounts (1)
$146 $136 $— $111 $171 
(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”
(2) Deductions consist principally of write-offs, net of collections of receivables previously written off.
PACIFIC GAS AND ELECTRIC COMPANY

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2023, 2022, and 2021
(in millions) Additions  
DescriptionBalance at Beginning of PeriodCharged to Costs and Expenses
Charged to Other Accounts
Deductions (2)
Balance at End of Period
Valuation and qualifying accounts deducted from assets:     
2023:     
      Allowance for uncollectible accounts (1)
$166 $624 $— $345 $445 
2022:
      Allowance for uncollectible accounts (1)
$171 $146 $— $151 $166 
2021:
      Allowance for uncollectible accounts (1)
$146 $136 $— $111 $171 
(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”
(2) Deductions consist principally of write-offs, net of collections of receivables previously written off.