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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY, UTILITY - USD ($)
$ in Millions
Total
Pacific Gas & Electric Co (Utility)
Total Shareholders' Equity
Total Shareholders' Equity
Pacific Gas & Electric Co (Utility)
Preferred Stock
Pacific Gas & Electric Co (Utility)
Common Stock
Common Stock
Pacific Gas & Electric Co (Utility)
Additional Paid-in Capital
Pacific Gas & Electric Co (Utility)
Reinvested Earnings
Reinvested Earnings
Pacific Gas & Electric Co (Utility)
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Pacific Gas & Electric Co (Utility)
Beginning balance at Dec. 31, 2020 $ 21,253   $ 21,001 $ 25,476 $ 258 $ 30,224 $ 1,322 $ 28,286 $ (9,196) $ (4,385) $ (27) $ (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 123   123 177         123 177    
Other comprehensive income (loss) 1   1               1  
Ending balance at Mar. 31, 2021 21,379   21,127 25,653 258 30,226 1,322 28,286 (9,073) (4,208) (26) (5)
Beginning balance at Dec. 31, 2020 21,253   21,001 25,476 258 30,224 1,322 28,286 (9,196) (4,385) (27) (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 524 $ 617                    
Other comprehensive income (loss) 1 0                    
Ending balance at Jun. 30, 2021 21,799   21,547 26,093 258 30,245 1,322 28,286 (8,672) (3,768) (26) (5)
Beginning balance at Mar. 31, 2021 21,379   21,127 25,653 258 30,226 1,322 28,286 (9,073) (4,208) (26) (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 401 440 401 440         401 440    
Other comprehensive income (loss) 0 0 0               0  
Ending balance at Jun. 30, 2021 21,799   21,547 $ 26,093 258 30,245 1,322 28,286 (8,672) (3,768) (26) (5)
Beginning balance at Dec. 31, 2021 21,223 25,610 20,971   258 35,129 1,322 28,286 (9,284) (4,247) (20) (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 478 530 478           478 530    
Other comprehensive income (loss)   1                   1
Preferred stock dividend requirement of subsidiary in arrears (59) (59) (59)           (59) (59)    
Preferred stock dividend requirement   (2)               (2)    
Ending balance at Mar. 31, 2022 21,644 26,080 21,392   258 34,726 1,322 28,286 (8,867) (3,778) (20) (8)
Beginning balance at Dec. 31, 2021 21,223 25,610 20,971   258 35,129 1,322 28,286 (9,284) (4,247) (20) (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 838 1,130                    
Other comprehensive income (loss) (5) (4)                    
Ending balance at Jun. 30, 2022 22,019 26,458 21,767   258 34,141 1,322 28,498 (8,511) (3,607) (25) (13)
Beginning balance at Mar. 31, 2022 21,644 26,080 21,392   258 34,726 1,322 28,286 (8,867) (3,778) (20) (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Income 360 600 360           360 600    
Other comprehensive income (loss) (5) (5) (5)               (5) (5)
Equity Contribution   212           212        
Preferred stock dividend requirement   (4)               (4)    
Common stock dividend   (425)               (425)    
Ending balance at Jun. 30, 2022 $ 22,019 $ 26,458 $ 21,767   $ 258 $ 34,141 $ 1,322 $ 28,498 $ (8,511) $ (3,607) $ (25) $ (13)