Consolidated Balance Sheets - PAC - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 1,565,000,000	$ 1,591,000,000
Inventories	1,509,000,000	1,256,000,000
Regulatory assets	1,398,000,000	1,319,000,000
Other current assets	1,355,000,000	1,345,000,000
Total current assets	10,198,000,000	11,002,000,000
Regulatory assets	4,167,000,000	3,743,000,000
Other assets	3,170,000,000	3,290,000,000
Total assets	137,840,000,000	133,840,000,000
Current liabilities:
Accounts payable	3,175,000,000	2,679,000,000
Accrued interest	625,000,000	558,000,000
Accrued property, income and other taxes	828,000,000	746,000,000
Accrued employee expenses	354,000,000	333,000,000
Short-term debt	4,148,000,000	1,119,000,000
Subsidiary debt, current	2,740,000,000	3,201,000,000
Other current liabilities	1,551,000,000	1,677,000,000
Total current liabilities	13,421,000,000	10,313,000,000
Subsidiary debt	36,231,000,000	35,238,000,000
Regulatory liabilities	6,644,000,000	7,070,000,000
Deferred income taxes	12,437,000,000	12,678,000,000
Other long-term liabilities	6,166,000,000	4,706,000,000
Total liabilities	88,100,000,000	83,201,000,000
Commitments and contingencies
Equity:
Preferred stock	0	850,000,000
Common stock	0	0
Additional paid-in capital	5,573,000,000	6,298,000,000
Retained earnings	44,765,000,000	41,833,000,000
Accumulated other comprehensive loss, net	(1,904,000,000)	(2,149,000,000)
Total shareholder's equity	48,434,000,000	46,832,000,000
Total liabilities and shareholder's equity	137,840,000,000	133,840,000,000
PAC
Current assets:
Cash and cash equivalents	138,000,000	641,000,000
Trade receivables, net	853,000,000	825,000,000
Other receivables	447,000,000	72,000,000
Inventories	532,000,000	474,000,000
Derivative contracts	16,000,000	184,000,000
Regulatory assets	631,000,000	275,000,000
Prepaid expenses	188,000,000	102,000,000
Other current assets	182,000,000	111,000,000
Total current assets	2,987,000,000	2,684,000,000
Property, plant and equipment, net	27,051,000,000	24,430,000,000
Regulatory assets	1,942,000,000	1,605,000,000
Other assets	630,000,000	686,000,000
Total assets	32,610,000,000	29,405,000,000
Current liabilities:
Accounts payable	1,560,000,000	1,049,000,000
Accrued interest	152,000,000	128,000,000
Accrued property, income and other taxes	65,000,000	67,000,000
Accrued employee expenses	93,000,000	86,000,000
Short-term debt	1,604,000,000	0
Subsidiary debt, current	591,000,000	449,000,000
Regulatory liabilities	70,000,000	96,000,000
Other current liabilities	441,000,000	271,000,000
Total current liabilities	4,576,000,000	2,146,000,000
Subsidiary debt	9,819,000,000	9,217,000,000
Regulatory liabilities	2,540,000,000	2,843,000,000
Deferred income taxes	3,085,000,000	3,152,000,000
Wildfires liabilities (Note 14)	1,719,000,000	400,000,000
Other long-term liabilities	899,000,000	906,000,000
Total liabilities	22,638,000,000	18,664,000,000
Commitments and contingencies
Equity:
Preferred stock	2,000,000	2,000,000
Common stock	0	0
Additional paid-in capital	4,479,000,000	4,479,000,000
Retained earnings	5,501,000,000	6,269,000,000
Accumulated other comprehensive loss, net	(10,000,000)	(9,000,000)
Total shareholder's equity	9,972,000,000	10,741,000,000
Total liabilities and shareholder's equity	$ 32,610,000,000	$ 29,405,000,000