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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Restricted cash (includes $54 million and $4 million related to VIEs at respective dates) $ 76 $ 16
Allowance for doubtful accounts 184 171
Customers (net of allowance for doubtful accounts of $184 million and $171 million at respective dates) (includes $1.89 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $184 million and $171 million at respective dates) 2,203 2,345
Accrued unbilled revenue (includes $845 million and $1.09 billion related to VIEs at respective dates) 962 1,207
Long-term debt, classified as current (includes $96 million and $18 million related to VIEs at respective dates) 1,995 4,481
Interest payable (includes $36 million and $3 million related to VIEs at respective dates) 552 481
Long-term debt (includes $5.36 billion and $1.82 billion related to VIEs at respective dates) $ 44,174 $ 38,225
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 1,987,668,220 1,985,400,540
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $54 million and $4 million related to VIEs at respective dates) $ 76 $ 16
Allowance for doubtful accounts 184 171
Customers (net of allowance for doubtful accounts of $184 million and $171 million at respective dates) (includes $1.89 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $184 million and $171 million at respective dates) 2,203 2,345
Accrued unbilled revenue (includes $845 million and $1.09 billion related to VIEs at respective dates) 962 1,207
Long-term debt, classified as current (includes $96 million and $18 million related to VIEs at respective dates) 1,968 4,455
Interest payable (includes $36 million and $3 million related to VIEs at respective dates) 500 430
Long-term debt (includes $5.36 billion and $1.82 billion related to VIEs at respective dates) $ 39,584 $ 33,632
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 264,374,809 264,374,809
Variable Interest Entity, Primary Beneficiary    
Restricted cash (includes $54 million and $4 million related to VIEs at respective dates) $ 54 $ 4
Allowance for doubtful accounts 184 171
Customers (net of allowance for doubtful accounts of $184 million and $171 million at respective dates) (includes $1.89 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $184 million and $171 million at respective dates) 1,890 2,060
Accrued unbilled revenue (includes $845 million and $1.09 billion related to VIEs at respective dates) 845 1,090
Net noncurrent accounts receivable 73 187
Noncurrent allowance for doubtful accounts 7 15
Long-term debt, classified as current (includes $96 million and $18 million related to VIEs at respective dates) 96 18
Interest payable (includes $36 million and $3 million related to VIEs at respective dates) 36 3
Long-term debt (includes $5.36 billion and $1.82 billion related to VIEs at respective dates) 5,360 1,820
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $54 million and $4 million related to VIEs at respective dates) 54 4
Allowance for doubtful accounts 184 171
Customers (net of allowance for doubtful accounts of $184 million and $171 million at respective dates) (includes $1.89 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $184 million and $171 million at respective dates) 1,890 2,060
Accrued unbilled revenue (includes $845 million and $1.09 billion related to VIEs at respective dates) 845 1,090
Net noncurrent accounts receivable 73 187
Noncurrent allowance for doubtful accounts 7 15
Long-term debt, classified as current (includes $96 million and $18 million related to VIEs at respective dates) 96 18
Interest payable (includes $36 million and $3 million related to VIEs at respective dates) 36 3
Long-term debt (includes $5.36 billion and $1.82 billion related to VIEs at respective dates) $ 5,360 $ 1,820