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BANKRUPTCY FILING (Tables) | 9 Months Ended
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Sep. 30, 2021
Reorganizations [Abstract] |
Schedule of Debtor Reorganization Items | Reorganization items, net for the nine months ended September 30, 2021 and three and nine months ended September 30, 2020 include the following:
| Three Months Ended September 30, 2020
(in millions) | Utility |  | PG&E Corporation (1) |  | PG&E Corporation Consolidated
Debtor-in-possession financing costs | $ | — |  |  | $ | — |  |  | $ | — |
Legal and other | 90 |  |  | 55 |  |  | 145 |
Interest income | (8) |  |  | — |  |  | (8) |
Total reorganization items, net | $ | 82 |  |  | $ | 55 |  |  | $ | 137 |
(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility.
| Nine Months Ended September 30, 2021
(in millions) | Utility |  | PG&E Corporation (1) |  | PG&E Corporation Consolidated
Debtor-in-possession financing costs | $ | — |  |  | $ | — |  |  | $ | — |
Legal and other | 21 |  |  | (1) |  |  | 20 |
Other | (9) |  |  | — |  |  | (9) |
Total reorganization items, net | $ | 12 |  |  | $ | (1) |  |  | $ | 11 |
(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility.
| Nine Months Ended September 30, 2020
(in millions) | Utility |  | PG&E Corporation (1) |  | PG&E Corporation Consolidated
Debtor-in-possession financing costs | $ | 3 |  |  | $ | — |  |  | $ | 3 |
Legal and other (2) | 296 |  |  | 1,653 |  |  | 1,949 |
Interest income | (13) |  |  | (2) |  |  | (15) |
Total reorganization items, net | $ | 286 |  |  | $ | 1,651 |  |  | $ | 1,937 |
(1) PG&E Corporation amounts reflected under the column “PG&E Corporation” exclude the accounts of the Utility. (2) Amount includes $1.5 billion in equity backstop premium expense, bridge loan facility fees, and trustee fees.

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