CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2020	Dec. 31, 2019
Current Assets
Cash and cash equivalents	$ 968	$ 1,570
Restricted cash	14,413	7
Accounts receivable:
Customers (net of allowance for doubtful accounts of $81 and $43 at respective dates)	1,419	1,287
Accrued unbilled revenue	1,061	969
Regulatory balancing accounts	2,638	2,114
Other	2,618	2,617
Regulatory assets	377	315
Inventories:
Gas stored underground and fuel oil	89	97
Materials and supplies	564	550
Wildfire fund asset	466	0
Other	400	639
Total current assets	25,013	10,165
Property, Plant, and Equipment
Electric	64,832	62,707
Gas	23,371	22,688
Construction work in progress	2,615	2,675
Other	20	20
Total property, plant, and equipment	90,838	88,090
Accumulated depreciation	(27,437)	(26,455)
Net property, plant, and equipment	63,401	61,635
Other Noncurrent Assets
Regulatory assets	7,507	6,066
Nuclear decommissioning trusts	3,196	3,173
Operating lease right of use asset	2,127	2,286
Wildfire fund asset	6,048	0
Income taxes receivable	67	67
Other	1,870	1,804
Total other noncurrent assets	20,815	13,396
TOTAL ASSETS	109,229	85,196
Current Liabilities
Short-term borrowings	300	0
Long-term debt, classified as current	450	0
Debtor-in-possession financing, classified as current	2,000	1,500
Accounts payable:
Trade creditors	3,399	1,954
Regulatory balancing accounts	1,915	1,797
Other	631	566
Operating lease liabilities	551	556
Interest payable	1,363	4
Disputed claims and customer refunds	238	0
Wildfire-related Claims	26,143	0
Wildfire fund liability	5,200	0
Other	3,605	1,254
Total current liabilities	45,795	7,631
Noncurrent Liabilities
Long-term debt	34,920	0
Regulatory liabilities	9,641	9,270
Pension and other post-retirement benefits	1,941	1,884
Asset retirement obligations	5,961	5,854
Deferred income taxes	1,171	320
Operating lease liabilities	1,576	1,730
Other	4,423	2,573
Total noncurrent liabilities	59,633	21,631
Liabilities Subject to Compromise	0	50,546
Shareholders’ Equity
Common stock	13,045	13,038
Reinvested earnings	(9,486)	(7,892)
Accumulated other comprehensive loss	(10)	(10)
Total shareholders’ equity	3,549	5,136
Noncontrolling Interest - Preferred Stock of Subsidiary	252	252
Total equity	3,801	5,388
TOTAL LIABILITIES AND EQUITY	109,229	85,196
Pacific Gas & Electric Co
Current Assets
Cash and cash equivalents	746	1,122
Restricted cash	9,076	7
Accounts receivable:
Customers (net of allowance for doubtful accounts of $81 and $43 at respective dates)	1,419	1,287
Accrued unbilled revenue	1,061	969
Regulatory balancing accounts	2,638	2,114
Other	2,634	2,647
Regulatory assets	377	315
Inventories:
Gas stored underground and fuel oil	89	97
Materials and supplies	564	550
Wildfire fund asset	466	0
Other	388	628
Total current assets	19,458	9,736
Property, Plant, and Equipment
Electric	64,832	62,707
Gas	23,371	22,688
Construction work in progress	2,615	2,675
Other	18	18
Total property, plant, and equipment	90,836	88,088
Accumulated depreciation	(27,435)	(26,453)
Net property, plant, and equipment	63,401	61,635
Other Noncurrent Assets
Regulatory assets	7,507	6,066
Nuclear decommissioning trusts	3,196	3,173
Operating lease right of use asset	2,121	2,279
Wildfire fund asset	6,048	0
Income taxes receivable	66	66
Other	1,714	1,659
Total other noncurrent assets	20,652	13,243
TOTAL ASSETS	103,511	84,614
Current Liabilities
Long-term debt, classified as current	100	0
Debtor-in-possession financing, classified as current	2,000	1,500
Accounts payable:
Trade creditors	3,382	1,949
Regulatory balancing accounts	1,915	1,797
Other	717	675
Operating lease liabilities	548	553
Interest payable	1,331	4
Disputed claims and customer refunds	238	0
Wildfire-related Claims	26,143	0
Wildfire fund liability	5,200	0
Other	1,579	1,263
Total current liabilities	43,153	7,741
Noncurrent Liabilities
Long-term debt	30,263	0
Regulatory liabilities	9,641	9,270
Pension and other post-retirement benefits	1,836	1,884
Asset retirement obligations	5,961	5,854
Deferred income taxes	1,316	442
Operating lease liabilities	1,573	1,726
Other	4,455	2,626
Total noncurrent liabilities	55,045	21,802
Liabilities Subject to Compromise	0	49,736
Shareholders’ Equity
Preferred stock	258	258
Common stock	1,322	1,322
Additional paid-in capital	8,550	8,550
Reinvested earnings	(4,818)	(4,796)
Accumulated other comprehensive loss	1	1
Total shareholders’ equity	5,313	5,335
TOTAL LIABILITIES AND EQUITY	$ 103,511	$ 84,614