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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Restricted cash (includes $385 million and $201 million related to VIEs at respective dates) $ 387 $ 213
Allowance for doubtful accounts 241 166
Customers (net of allowance for doubtful accounts of $241 million and $166 million at respective dates) (includes $2.13 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $241 million and $166 million at respective dates) 2,568 2,645
Accrued unbilled revenue (includes $1.05 billion and $1.16 billion related to VIEs at respective dates) 1,201 1,304
Long-term debt, classified as current (includes $178 million and $168 million related to VIEs at respective dates) 3,726 2,268
Interest payable (includes $213 million and $116 million related to VIEs at respective dates) 566 626
Long-term debt (includes $10.33 billion and $10.31 billion related to VIEs at respective dates) $ 48,508 $ 47,742
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) 1,995,774,083 1,987,784,948
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $385 million and $201 million related to VIEs at respective dates) $ 387 $ 213
Allowance for doubtful accounts 241 166
Customers (net of allowance for doubtful accounts of $241 million and $166 million at respective dates) (includes $2.13 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $241 million and $166 million at respective dates) 2,568 2,645
Accrued unbilled revenue (includes $1.05 billion and $1.16 billion related to VIEs at respective dates) 1,201 1,304
Long-term debt, classified as current (includes $178 million and $168 million related to VIEs at respective dates) 3,699 2,241
Interest payable (includes $213 million and $116 million related to VIEs at respective dates) 540 573
Long-term debt (includes $10.33 billion and $10.31 billion related to VIEs at respective dates) $ 43,921 $ 43,155
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 $385 million and $201 million related to VIEs at respective dates) $ 385 $ 201
Allowance for doubtful accounts 241 166
Customers (net of allowance for doubtful accounts of $241 million and $166 million at respective dates) (includes $2.13 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $241 million and $166 million at respective dates) 2,130 2,470
Accrued unbilled revenue (includes $1.05 billion and $1.16 billion related to VIEs at respective dates) 1,050 1,160
Net noncurrent accounts receivable 8 17
Noncurrent allowance for doubtful accounts 1 1
Long-term debt, classified as current (includes $178 million and $168 million related to VIEs at respective dates) 178 168
Interest payable (includes $213 million and $116 million related to VIEs at respective dates) 213 116
Long-term debt (includes $10.33 billion and $10.31 billion related to VIEs at respective dates) 10,330 10,310
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $385 million and $201 million related to VIEs at respective dates) 385 201
Allowance for doubtful accounts 241 166
Customers (net of allowance for doubtful accounts of $241 million and $166 million at respective dates) (includes $2.13 billion and $2.47 billion related to VIEs, net of allowance for doubtful accounts of $241 million and $166 million at respective dates) 2,130 2,470
Accrued unbilled revenue (includes $1.05 billion and $1.16 billion related to VIEs at respective dates) 1,050 1,160
Net noncurrent accounts receivable 8 17
Noncurrent allowance for doubtful accounts 1 1
Long-term debt, classified as current (includes $178 million and $168 million related to VIEs at respective dates) 178 168
Interest payable (includes $213 million and $116 million related to VIEs at respective dates) 213 116
Long-term debt (includes $10.33 billion and $10.31 billion related to VIEs at respective dates) $ 10,330 $ 10,310