CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Current Assets
Cash and cash equivalents	$ 307	$ 484
Restricted cash	12	143
Accounts receivable:
Customers (net of allowance for doubtful accounts of $304 million and $146 million at respective dates) (includes $1.67 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $304 million and $143 million at respective dates)	1,909	1,883
Accrued unbilled revenue (includes $1.03 billion and $959 million related to VIEs at respective dates)	1,134	1,083
Regulatory balancing accounts	2,759	2,001
Other	1,323	1,172
Regulatory assets	622	410
Inventories:
Gas stored underground and fuel oil	44	95
Materials and supplies	521	533
Wildfire Fund asset	464	464
Other	1,194	1,334
Total current assets	10,289	9,602
Property, Plant, and Equipment
Electric	69,239	66,982
Gas	25,082	24,135
Construction work in progress	2,778	2,757
Other	20	20
Total property, plant, and equipment	97,119	93,894
Accumulated depreciation	(28,775)	(27,758)
Net property, plant, and equipment	68,344	66,136
Other Noncurrent Assets
Regulatory assets	8,914	8,978
Nuclear decommissioning trusts	3,697	3,538
Operating lease right of use asset	1,477	1,741
Wildfire Fund asset	5,584	5,816
Income taxes receivable	68	67
Other	2,121	1,978
Total other noncurrent assets	21,861	22,118
TOTAL ASSETS	100,494	97,856
Current Liabilities
Short-term borrowings	2,119	3,547
Long-term debt, classified as current	4,514	28
Accounts payable:
Trade creditors	2,250	2,402
Regulatory balancing accounts	1,067	1,245
Other	653	580
Operating lease liabilities	415	533
Interest payable	480	498
Disputed claims and customer refunds	245	242
Wildfire-related claims	1,668	2,250
Other	2,082	2,256
Total current liabilities	15,493	13,581
Noncurrent Liabilities
Long-term debt (includes $1.0 billion related to VIEs at respective dates)	35,955	37,288
Regulatory liabilities	11,218	10,424
Pension and other post-retirement benefits	2,367	2,444
Asset retirement obligations	6,554	6,412
Deferred income taxes	1,618	1,398
Operating lease liabilities	1,061	1,208
Other	4,429	3,848
Total noncurrent liabilities	63,202	63,022
Shareholders’ Equity
Common stock	30,245	30,224
Reinvested earnings	(8,672)	(9,196)
Accumulated other comprehensive loss	(26)	(27)
Total shareholders’ equity	21,547	21,001
Noncontrolling Interest - Preferred Stock of Subsidiary	252	252
Total equity	21,799	21,253
TOTAL LIABILITIES AND EQUITY	100,494	97,856
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	233	261
Restricted cash	12	143
Accounts receivable:
Customers (net of allowance for doubtful accounts of $304 million and $146 million at respective dates) (includes $1.67 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $304 million and $143 million at respective dates)	1,909	1,883
Accrued unbilled revenue (includes $1.03 billion and $959 million related to VIEs at respective dates)	1,134	1,083
Regulatory balancing accounts	2,759	2,001
Other	1,324	1,180
Regulatory assets	622	410
Inventories:
Gas stored underground and fuel oil	44	95
Materials and supplies	521	533
Wildfire Fund asset	464	464
Other	1,181	1,321
Total current assets	10,203	9,374
Property, Plant, and Equipment
Electric	69,239	66,982
Gas	25,082	24,135
Construction work in progress	2,778	2,757
Other	18	18
Total property, plant, and equipment	97,117	93,892
Accumulated depreciation	(28,773)	(27,756)
Net property, plant, and equipment	68,344	66,136
Other Noncurrent Assets
Regulatory assets	8,914	8,978
Nuclear decommissioning trusts	3,697	3,538
Operating lease right of use asset	1,474	1,736
Wildfire Fund asset	5,584	5,816
Income taxes receivable	67	66
Other	1,962	1,818
Total other noncurrent assets	21,698	21,952
TOTAL ASSETS	100,245	97,462
Current Liabilities
Short-term borrowings	2,119	3,547
Long-term debt, classified as current	4,488	0
Accounts payable:
Trade creditors	2,249	2,366
Regulatory balancing accounts	1,067	1,245
Other	660	624
Operating lease liabilities	413	530
Interest payable	429	444
Disputed claims and customer refunds	245	242
Wildfire-related claims	1,668	2,250
Other	2,079	2,248
Total current liabilities	15,417	13,496
Noncurrent Liabilities
Long-term debt (includes $1.0 billion related to VIEs at respective dates)	31,361	32,664
Regulatory liabilities	11,218	10,424
Pension and other post-retirement benefits	2,256	2,328
Asset retirement obligations	6,554	6,412
Deferred income taxes	1,820	1,570
Operating lease liabilities	1,061	1,206
Other	4,465	3,886
Total noncurrent liabilities	58,735	58,490
Shareholders’ Equity
Preferred stock	258	258
Common stock	1,322	1,322
Additional paid-in capital	28,286	28,286
Reinvested earnings	(3,768)	(4,385)
Accumulated other comprehensive loss	(5)	(5)
Total shareholders’ equity	26,093	25,476
TOTAL LIABILITIES AND EQUITY	$ 100,245	$ 97,462