CONSOLIDATED BALANCE SHEETS, UTILITY - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Current Assets
Cash and cash equivalents	$ 291	$ 484
Restricted Cash	16	143
Accounts receivable
Customers (net of allowance for doubtful accounts of $171 million and $146 million at respective dates) (includes $2.06 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $171 million and $143 million at respective dates)	2,345	1,883
Accrued unbilled revenue (includes $1.09 billion and $959 million related to VIEs at respective dates)	1,207	1,083
Regulatory balancing accounts	2,999	2,001
Other	1,784	1,172
Regulatory assets	496	410
Inventories
Gas stored underground and fuel oil	44	95
Materials and supplies	552	533
Wildfire fund asset	461	464
Other	882	1,334
Total current assets	11,077	9,602
Property, Plant, and Equipment
Electric	69,482	66,982
Gas	25,979	24,135
Construction work in progress	3,479	2,757
Financing lease and other	20	20
Total property, plant, and equipment	98,960	93,894
Accumulated depreciation	(29,134)	(27,758)
Net property, plant, and equipment	69,826	66,136
Other Noncurrent Assets
Regulatory assets	9,207	8,978
Nuclear decommissioning trusts	3,798	3,538
Operating lease right of use asset	1,234	1,741
Wildfire fund asset	5,313	5,816
Income taxes receivable	9	67
Other (includes net noncurrent accounts receivable of $187 million and $0 related to VIEs, net of noncurrent allowance for doubtful accounts of $15 million and $0 at respective dates)	2,863	1,978
Total other noncurrent assets	22,424	22,118
TOTAL ASSETS	103,327	97,856
Current Liabilities
Short-term borrowings	2,184	3,547
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates)	4,481	28
Accounts payable
Trade creditors	2,855	2,402
Regulatory balancing accounts	1,121	1,245
Other	679	580
Operating lease liabilities	468	533
Disputed claims and customer refunds	0	242
Interest payable	481	498
Wildfire-related claims	2,722	2,250
Other	2,436	2,256
Total current liabilities	17,427	13,581
Noncurrent Liabilities
Long-term debt (includes $1.82 billion and $1.0 billion related to VIEs at respective dates)	38,225	37,288
Regulatory liabilities	11,999	10,424
Pension and other postretirement benefits	860	2,444
Asset retirement obligations	5,298	6,412
Deferred income taxes	3,177	1,398
Operating lease liabilities	810	1,208
Other	4,308	3,848
Total noncurrent liabilities	64,677	63,022
Contingencies and Commitments (Notes 14 and 15)
Shareholders' Equity
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	35,129	30,224
Reinvested earnings	(9,284)	(9,196)
Accumulated other comprehensive loss	(20)	(27)
Total shareholders' equity	20,971	21,001
TOTAL LIABILITIES AND EQUITY	103,327	97,856
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	165	261
Restricted Cash	16	143
Accounts receivable
Customers (net of allowance for doubtful accounts of $171 million and $146 million at respective dates) (includes $2.06 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $171 million and $143 million at respective dates)	2,345	1,883
Accrued unbilled revenue (includes $1.09 billion and $959 million related to VIEs at respective dates)	1,207	1,083
Regulatory balancing accounts	2,999	2,001
Other	1,932	1,180
Regulatory assets	496	410
Inventories
Gas stored underground and fuel oil	44	95
Materials and supplies	552	533
Wildfire fund asset	461	464
Other	869	1,321
Total current assets	11,086	9,374
Property, Plant, and Equipment
Electric	69,482	66,982
Gas	25,979	24,135
Construction work in progress	3,480	2,757
Financing lease and other	18	18
Total property, plant, and equipment	98,959	93,892
Accumulated depreciation	(29,131)	(27,756)
Net property, plant, and equipment	69,828	66,136
Other Noncurrent Assets
Regulatory assets	9,207	8,978
Nuclear decommissioning trusts	3,798	3,538
Operating lease right of use asset	1,232	1,736
Wildfire fund asset	5,313	5,816
Income taxes receivable	7	66
Other (includes net noncurrent accounts receivable of $187 million and $0 related to VIEs, net of noncurrent allowance for doubtful accounts of $15 million and $0 at respective dates)	2,706	1,818
Total other noncurrent assets	22,263	21,952
TOTAL ASSETS	103,177	97,462
Current Liabilities
Short-term borrowings	2,184	3,547
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates)	4,455	0
Accounts payable
Trade creditors	2,853	2,366
Regulatory balancing accounts	1,121	1,245
Other	648	624
Operating lease liabilities	467	530
Disputed claims and customer refunds	0	242
Interest payable	430	444
Wildfire-related claims	2,722	2,250
Other	2,430	2,248
Total current liabilities	17,310	13,496
Noncurrent Liabilities
Long-term debt (includes $1.82 billion and $1.0 billion related to VIEs at respective dates)	33,632	32,664
Regulatory liabilities	11,999	10,424
Pension and other postretirement benefits	764	2,328
Asset retirement obligations	5,298	6,412
Deferred income taxes	3,409	1,570
Operating lease liabilities	810	1,206
Other	4,345	3,886
Total noncurrent liabilities	60,257	58,490
Contingencies and Commitments (Notes 14 and 15)
Shareholders' Equity
Preferred stock	258	258
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	1,322	1,322
Additional paid-in capital	28,286	28,286
Reinvested earnings	(4,247)	(4,385)
Accumulated other comprehensive loss	(9)	(5)
Total shareholders' equity	25,610	25,476
TOTAL LIABILITIES AND EQUITY	$ 103,177	$ 97,462