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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)