CONDENSED CONSOLIDATED BALANCE SHEETS, UTILITY - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Current Assets
Cash and cash equivalents	$ 247	$ 291
Restricted cash	29	16
Accounts receivable
Customers (net of allowance for doubtful accounts of $180 million and $171 million at respective dates) (includes $1.84 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $180 million and $171 million at respective dates)	2,080	2,345
Accrued unbilled revenue (includes $976 million and $1.09 billion related to VIEs at respective dates)	1,070	1,207
Regulatory balancing accounts	3,165	2,999
Other	1,695	1,784
Regulatory assets	384	496
Inventories
Gas stored underground and fuel oil	29	44
Materials and supplies	589	552
Wildfire Fund asset	461	461
Other	627	882
Total current assets	10,376	11,077
Property, Plant, and Equipment
Electric	71,001	69,482
Gas	26,474	25,979
Construction work in progress	3,666	3,479
Financing lease and other	20	20
Total property, plant, and equipment	101,161	98,960
Accumulated depreciation	(29,656)	(29,134)
Net property, plant, and equipment	71,505	69,826
Other Noncurrent Assets
Regulatory assets	9,167	9,207
Nuclear decommissioning trusts	3,635	3,798
Operating lease right of use asset	1,139	1,234
Wildfire Fund asset	5,198	5,313
Income taxes receivable	9	9
Other (includes net noncurrent accounts receivable of $115 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $11 million and $15 million at respective dates)	2,902	2,863
Total other noncurrent assets	22,050	22,424
TOTAL ASSETS	103,931	103,327
Current Liabilities
Short-term borrowings	1,854	2,184
Long-term debt, classified as current (includes $32 million and $18 million related to VIEs at respective dates)	4,553	4,481
Accounts payable
Trade creditors	2,389	2,855
Regulatory balancing accounts	1,676	1,121
Other	814	679
Operating lease liabilities	466	468
Interest payable	331	481
Wildfire-related claims	2,091	2,722
Other	2,386	2,436
Total current liabilities	16,560	17,427
Noncurrent Liabilities
Long-term debt (includes $1.83 billion and $1.82 billion related to VIEs at respective dates)	39,123	38,225
Regulatory liabilities	11,563	11,999
Pension and other postretirement benefits	801	860
Asset retirement obligations	5,919	5,298
Deferred income taxes	3,162	3,177
Operating lease liabilities	739	810
Other	4,420	4,308
Total noncurrent liabilities	65,727	64,677
Shareholders' Equity
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	34,726	35,129
Reinvested earnings	(8,867)	(9,284)
Accumulated other comprehensive loss	(20)	(20)
Total shareholders' equity	21,392	20,971
TOTAL LIABILITIES AND EQUITY	103,931	103,327
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	199	165
Restricted cash	29	16
Accounts receivable
Customers (net of allowance for doubtful accounts of $180 million and $171 million at respective dates) (includes $1.84 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $180 million and $171 million at respective dates)	2,080	2,345
Accrued unbilled revenue (includes $976 million and $1.09 billion related to VIEs at respective dates)	1,070	1,207
Regulatory balancing accounts	3,165	2,999
Other	1,850	1,932
Regulatory assets	384	496
Inventories
Gas stored underground and fuel oil	29	44
Materials and supplies	589	552
Wildfire Fund asset	461	461
Other	614	869
Total current assets	10,470	11,086
Property, Plant, and Equipment
Electric	71,001	69,482
Gas	26,474	25,979
Construction work in progress	3,666	3,480
Financing lease and other	18	18
Total property, plant, and equipment	101,159	98,959
Accumulated depreciation	(29,654)	(29,131)
Net property, plant, and equipment	71,505	69,828
Other Noncurrent Assets
Regulatory assets	9,167	9,207
Nuclear decommissioning trusts	3,635	3,798
Operating lease right of use asset	1,138	1,232
Wildfire Fund asset	5,198	5,313
Income taxes receivable	7	7
Other (includes net noncurrent accounts receivable of $115 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $11 million and $15 million at respective dates)	2,755	2,706
Total other noncurrent assets	21,900	22,263
TOTAL ASSETS	103,875	103,177
Current Liabilities
Short-term borrowings	1,854	2,184
Long-term debt, classified as current (includes $32 million and $18 million related to VIEs at respective dates)	4,526	4,455
Accounts payable
Trade creditors	2,388	2,853
Regulatory balancing accounts	1,676	1,121
Other	780	648
Operating lease liabilities	465	467
Interest payable	305	430
Wildfire-related claims	2,091	2,722
Other	2,385	2,430
Total current liabilities	16,470	17,310
Noncurrent Liabilities
Long-term debt (includes $1.83 billion and $1.82 billion related to VIEs at respective dates)	34,532	33,632
Regulatory liabilities	11,563	11,999
Pension and other postretirement benefits	705	764
Asset retirement obligations	5,919	5,298
Deferred income taxes	3,408	3,409
Operating lease liabilities	739	810
Other	4,459	4,345
Total noncurrent liabilities	61,325	60,257
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	(3,778)	(4,247)
Accumulated other comprehensive loss	(8)	(9)
Total shareholders' equity	26,080	25,610
TOTAL LIABILITIES AND EQUITY	$ 103,875	$ 103,177