CONSOLIDATED BALANCE SHEETS, UTILITY - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Current Assets
Cash and cash equivalents	$ 734	$ 291
Restricted cash (includes $201 million and $4 million related to VIEs at respective dates)	213	16
Accounts receivable
Customers (net of allowance for doubtful accounts of $166 million and $171 million at respective dates) (includes $2.47 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $166 million and $171 million at respective dates)	2,645	2,345
Accrued unbilled revenue (includes $1.16 billion and $1.09 billion related to VIEs at respective dates)	1,304	1,207
Regulatory balancing accounts	3,264	2,999
Other	1,624	1,784
Regulatory assets	296	496
Inventories
Gas stored underground and fuel oil	91	44
Materials and supplies	751	552
Wildfire Fund asset	460	461
Other	1,433	882
Total current assets	12,815	11,077
Property, Plant, and Equipment
Electric	74,772	69,482
Gas	28,226	25,979
Construction work in progress	4,137	3,479
Financing lease	19	20
Total property, plant, and equipment	107,154	98,960
Accumulated depreciation	(30,946)	(29,134)
Net property, plant, and equipment	76,208	69,826
Other Noncurrent Assets
Regulatory assets	16,443	9,207
Customer credit trust	745	0
Nuclear decommissioning trusts	3,297	3,798
Operating lease right of use asset	1,311	1,234
Wildfire Fund asset	4,847	5,313
Income taxes receivable	9	9
Other (includes noncurrent accounts receivable of $17 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $1 million and $15 million at respective dates)	2,969	2,863
Total other noncurrent assets	29,621	22,424
TOTAL ASSETS	118,644	103,327
Current Liabilities
Short-term borrowings	2,055	2,184
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates)	2,268	4,481
Accounts payable
Trade creditors	2,888	2,855
Regulatory balancing accounts	1,658	1,121
Other	778	679
Operating lease liabilities	231	468
Interest payable (includes $116 million and $3 million related to VIEs at respective dates)	626	481
Wildfire-related claims	1,912	2,722
Other	3,372	2,436
Total current liabilities	15,788	17,427
Noncurrent Liabilities
Long-term debt (includes $10.31 billion and $1.82 billion related to VIEs at respective dates)	47,742	38,225
Regulatory liabilities	17,630	11,999
Pension and other postretirement benefits	231	860
Asset retirement obligations	5,912	5,298
Deferred income taxes	2,732	3,177
Operating lease liabilities	1,243	810
Other	4,291	4,308
Total noncurrent liabilities	79,781	64,677
Shareholders’ Equity
Common stock, $5 par value, authorized 800,000,000 shares; 264,374,809 shares outstanding at respective dates	32,887	35,129
Reinvested earnings	(7,542)	(9,284)
Accumulated other comprehensive loss	(5)	(20)
Total shareholders’ equity	22,823	20,971
TOTAL LIABILITIES AND EQUITY	118,644	103,327
Pacific Gas & Electric Co (Utility)
Current Assets
Cash and cash equivalents	609	165
Restricted cash (includes $201 million and $4 million related to VIEs at respective dates)	213	16
Accounts receivable
Customers (net of allowance for doubtful accounts of $166 million and $171 million at respective dates) (includes $2.47 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $166 million and $171 million at respective dates)	2,645	2,345
Accrued unbilled revenue (includes $1.16 billion and $1.09 billion related to VIEs at respective dates)	1,304	1,207
Regulatory balancing accounts	3,264	2,999
Other	1,633	1,932
Regulatory assets	296	496
Inventories
Gas stored underground and fuel oil	91	44
Materials and supplies	751	552
Wildfire Fund asset	460	461
Other	1,421	869
Total current assets	12,687	11,086
Property, Plant, and Equipment
Electric	74,772	69,482
Gas	28,226	25,979
Construction work in progress	4,137	3,480
Financing lease	18	18
Total property, plant, and equipment	107,153	98,959
Accumulated depreciation	(30,946)	(29,131)
Net property, plant, and equipment	76,207	69,828
Other Noncurrent Assets
Regulatory assets	16,443	9,207
Customer credit trust	745	0
Nuclear decommissioning trusts	3,297	3,798
Operating lease right of use asset	1,311	1,232
Wildfire Fund asset	4,847	5,313
Income taxes receivable	7	7
Other (includes noncurrent accounts receivable of $17 million and $187 million related to VIEs, net of noncurrent allowance for doubtful accounts of $1 million and $15 million at respective dates)	2,834	2,706
Total other noncurrent assets	29,484	22,263
TOTAL ASSETS	118,378	103,177
Current Liabilities
Short-term borrowings	2,055	2,184
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates)	2,241	4,455
Accounts payable
Trade creditors	2,886	2,853
Regulatory balancing accounts	1,658	1,121
Other	747	648
Operating lease liabilities	231	467
Interest payable (includes $116 million and $3 million related to VIEs at respective dates)	573	430
Wildfire-related claims	1,912	2,722
Other	3,067	2,430
Total current liabilities	15,370	17,310
Noncurrent Liabilities
Long-term debt (includes $10.31 billion and $1.82 billion related to VIEs at respective dates)	43,155	33,632
Regulatory liabilities	17,630	11,999
Pension and other postretirement benefits	160	764
Asset retirement obligations	5,912	5,298
Deferred income taxes	3,090	3,409
Operating lease liabilities	1,243	810
Other	4,334	4,345
Total noncurrent liabilities	75,524	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	29,280	28,286
Reinvested earnings	(3,368)	(4,247)
Accumulated other comprehensive loss	(8)	(9)
Total shareholders’ equity	27,484	25,610
TOTAL LIABILITIES AND EQUITY	$ 118,378	$ 103,177