Consolidated Balance Sheets (Unaudited) - PAC - USD ($) $ in Millions	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 3,744	$ 1,565
Inventories	1,605	1,509
Regulatory assets	1,366	1,398
Other current assets	1,295	1,355
Total current assets	12,232	10,198
Regulatory assets	4,204	4,167
Other assets	3,115	3,170
Total assets	140,235	137,840
Current liabilities:
Accounts payable	2,602	3,175
Accrued interest	752	625
Accrued property, income and other taxes	756	828
Accrued employee expenses	381	354
Short-term debt	1,528	4,148
Current portion of long-term debt	3,133	2,740
Other current liabilities	1,942	1,551
Total current liabilities	11,094	13,421
Regulatory liabilities	6,709	6,644
Deferred income taxes	12,343	12,437
Other long-term liabilities	5,935	6,166
Total liabilities	89,976	88,100
Commitments and contingencies
Equity:
Common stock	0	0
Additional paid-in capital	5,573	5,573
Retained earnings	45,417	44,765
Accumulated other comprehensive loss, net	(2,031)	(1,904)
Total shareholder's equity	48,959	48,434
Total liabilities and equity	140,235	137,840
PAC
Current assets:
Cash and cash equivalents	2,210	138
Trade receivables, net	832	853
Other receivables, net	132	447
Inventories	617	532
Derivative contracts	6	16
Regulatory assets	846	631
Prepaid expenses	162	188
Other current assets	79	182
Total current assets	4,884	2,987
Property, plant and equipment, net	27,471	27,051
Regulatory assets	1,915	1,942
Other assets	615	630
Total assets	34,885	32,610
Current liabilities:
Accounts payable	1,361	1,560
Accrued interest	228	152
Accrued property, income and other taxes	176	65
Accrued employee expenses	127	93
Short-term debt	0	1,604
Current portion of long-term debt	591	591
Regulatory liabilities	69	70
Wildfires liabilities (Note 10)	269	4
Other current liabilities	442	437
Total current liabilities	3,263	4,576
Long-term debt	13,584	9,819
Regulatory liabilities	2,566	2,540
Deferred income taxes	3,089	3,085
Wildfires liabilities	1,436	1,719
Other long-term liabilities	854	899
Total liabilities	24,792	22,638
Commitments and contingencies
Equity:
Preferred stock	2	2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	5,622	5,501
Accumulated other comprehensive loss, net	(10)	(10)
Total shareholder's equity	10,093	9,972
Total liabilities and equity	$ 34,885	$ 32,610