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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Total Shareholders’ Equity | Common Stock | Treasury Stock | Reinvested Earnings | Accumulated Other Comprehensive Income (Loss) | Non- controlling Interest - Preferred Stock of Subsidiary | Pacific Gas & Electric Co (Utility) | Pacific Gas & Electric Co (Utility) Total Shareholders’ Equity | Pacific Gas & Electric Co (Utility) Preferred Stock | Pacific Gas & Electric Co (Utility) Common Stock | Pacific Gas & Electric Co (Utility) Additional Paid-in Capital | Pacific Gas & Electric Co (Utility) Reinvested Earnings | Pacific Gas & Electric Co (Utility) Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 529,236,741 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 5,388 | $ 5,136 | $ 13,038 |  | $ (7,892) | $ (10) | $ 252 |  | $ 5,335 | $ 258 | $ 1,322 | $ 8,550 | $ (4,796) | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 374 | 374 |  |  | 374 |  |  |  | 451 |  |  |  | 451 |
Common stock issued, net (in shares) |  |  | 549,155 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation amortization | (3) | (3) | $ (3) |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  | 529,785,896 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | 5,759 | 5,507 | $ 13,035 |  | (7,518) | (10) | 252 |  | 5,786 | 258 | 1,322 | 8,550 | (4,345) | 1
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 529,236,741 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 5,388 | 5,136 | $ 13,038 |  | (7,892) | (10) | 252 |  | 5,335 | 258 | 1,322 | 8,550 | (4,796) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (1,508) |  |  |  |  |  |  | $ 148 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  | 1,984,562,035 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 21,064 | 20,812 | $ 30,222 |  | (9,400) | (10) | 252 |  | 25,220 | 258 | 1,322 | 28,286 | (4,648) | 2
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 529,785,896 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 5,759 | 5,507 | $ 13,035 |  | (7,518) | (10) | 252 |  | 5,786 | 258 | 1,322 | 8,550 | (4,345) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (1,968) | (1,968) |  |  | (1,968) |  |  |  | (473) |  |  |  | (473) |
Common stock issued, net (in shares) |  |  | 7,459 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation amortization | 10 | 10 | $ 10 |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 529,793,355 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 3,801 | 3,549 | $ 13,045 |  | (9,486) | (10) | 252 |  | 5,313 | 258 | 1,322 | 8,550 | (4,818) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 86 | 86 |  |  | 86 |  |  | $ 170 | 170 |  |  |  | 170 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 1 |  |  |  |  | 1
Equity contribution |  |  |  |  |  |  |  |  | 19,736 |  |  | 19,736 |  |
Common stock issued, net (in shares) |  |  | 1,454,768,680 |  |  |  |  |  |  |  |  |  |  |
Common stock issued, net | 15,855 | 15,855 | $ 15,855 |  |  |  |  |  |  |  |  |  |  |
Equity units issued | 1,304 | 1,304 | 1,304 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation amortization | 18 | 18 | $ 18 |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  | 1,984,562,035 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | $ 21,064 | 20,812 | $ 30,222 |  | (9,400) | (10) | 252 |  | 25,220 | 258 | 1,322 | 28,286 | (4,648) | 2
Beginning balance (in shares) at Dec. 31, 2020 | 1,984,678,673 |  | 1,984,678,673 | 0 |  |  |  | 264,374,809 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 21,253 | 21,001 | $ 30,224 | $ 0 | (9,196) | (27) | 252 |  | 25,476 | 258 | 1,322 | 28,286 | (4,385) | (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 123 | 123 |  |  | 123 |  |  |  | 177 |  |  |  | 177 |
Other comprehensive income (loss) | 1 | 1 |  |  |  | 1 |  |  |  |  |  |  |  |
Common stock issued, net (in shares) |  |  | 427,030 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation amortization | 2 | 2 | $ 2 |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  | 1,985,105,703 | 0 |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 21,379 | 21,127 | $ 30,226 | $ 0 | (9,073) | (26) | 252 |  | 25,653 | 258 | 1,322 | 28,286 | (4,208) | (5)
Beginning balance (in shares) at Dec. 31, 2020 | 1,984,678,673 |  | 1,984,678,673 | 0 |  |  |  | 264,374,809 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 21,253 | 21,001 | $ 30,224 | $ 0 | (9,196) | (27) | 252 |  | 25,476 | 258 | 1,322 | 28,286 | (4,385) | (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | $ (564) |  |  |  |  |  |  | $ (425) |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 | 1,985,369,201 |  | 1,985,369,201 | 477,743,590 |  |  |  | 264,374,809 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 20,727 | 20,475 | $ 35,114 | $ (4,854) | (9,760) | (25) | 252 |  | 25,051 | 258 | 1,322 | 28,286 | (4,810) | (5)
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 1,985,105,703 | 0 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 21,379 | 21,127 | $ 30,226 | $ 0 | (9,073) | (26) | 252 |  | 25,653 | 258 | 1,322 | 28,286 | (4,208) | (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 401 | 401 |  |  | 401 |  |  |  | 440 |  |  |  | 440 |
Common stock issued, net (in shares) |  |  | 167,345 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation amortization | 19 | 19 | $ 19 |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 1,985,273,048 | 0 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 21,799 | 21,547 | $ 30,245 | $ 0 | (8,672) | (26) | 252 |  | 26,093 | 258 | 1,322 | 28,286 | (3,768) | (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (1,088) | (1,088) |  |  | (1,088) |  |  | $ (1,042) | (1,042) |  |  |  | (1,042) |
Other comprehensive income (loss) | 1 | 1 |  |  |  | 1 |  |  |  |  |  |  |  |
Common stock issued, net (in shares) |  |  | 96,153 |  |  |  |  |  |  |  |  |  |  |
Common stock issued, net | 4,854 | 4,854 | $ 4,854 |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired (in shares) |  |  |  | 477,743,590 |  |  |  |  |  |  |  |  |  |
Treasury stock acquired | (4,854) | (4,854) |  | $ (4,854) |  |  |  |  |  |  |  |  |  |
Stock-based compensation amortization | $ 15 | 15 | $ 15 |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 | 1,985,369,201 |  | 1,985,369,201 | 477,743,590 |  |  |  | 264,374,809 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 20,727 | $ 20,475 | $ 35,114 | $ (4,854) | $ (9,760) | $ (25) | $ 252 |  | $ 25,051 | $ 258 | $ 1,322 | $ 28,286 | $ (4,810) | $ (5)

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