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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts $ 171.0 $ 146.0
Customers (net of allowance for doubtful accounts of $171 million and $146 million at respective dates) (includes $2.06 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $171 million and $143 million at respective dates) 2,345.0 1,883.0
Accrued unbilled revenue (includes $1.09 billion and $959 million related to VIEs at respective dates) 1,207.0 1,083.0
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates) 4,481.0 28.0
Long-term debt (includes $1.82 billion and $1.0 billion related to VIEs at respective dates) $ 38,225.0 $ 37,288.0
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 1,985,400,540 1,984,678,673
Pacific Gas & Electric Co (Utility)    
Allowance for doubtful accounts $ 171.0 $ 146.0
Customers (net of allowance for doubtful accounts of $171 million and $146 million at respective dates) (includes $2.06 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $171 million and $143 million at respective dates) 2,345.0 1,883.0
Accrued unbilled revenue (includes $1.09 billion and $959 million related to VIEs at respective dates) 1,207.0 1,083.0
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates) 4,455.0 0.0
Long-term debt (includes $1.82 billion and $1.0 billion related to VIEs at respective dates) $ 33,632.0 $ 32,664.0
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 264,374,809 264,374,809
Variable Interest Entity, Primary Beneficiary    
Allowance for doubtful accounts $ 171.0 $ 143.0
Customers (net of allowance for doubtful accounts of $171 million and $146 million at respective dates) (includes $2.06 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $171 million and $143 million at respective dates) 2,060.0 1,630.0
Accrued unbilled revenue (includes $1.09 billion and $959 million related to VIEs at respective dates) 1,090.0 959.0
Net noncurrent accounts receivable 187,000.0 0.0
Noncurrent allowance for doubtful accounts 15,000.0 0.0
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates) 18.0 0.0
Long-term debt (includes $1.82 billion and $1.0 billion related to VIEs at respective dates) 1,820.0 1,000.0
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Allowance for doubtful accounts 171.0 143.0
Customers (net of allowance for doubtful accounts of $171 million and $146 million at respective dates) (includes $2.06 billion and $1.63 billion related to VIEs, net of allowance for doubtful accounts of $171 million and $143 million at respective dates) 2,060.0 1,630.0
Accrued unbilled revenue (includes $1.09 billion and $959 million related to VIEs at respective dates) 1,090.0 959.0
Net noncurrent accounts receivable 187,000.0 0.0
Noncurrent allowance for doubtful accounts 15,000.0 0.0
Long-term debt, classified as current (includes $18 million and $0 related to VIEs at respective dates) 18.0 0.0
Long-term debt (includes $1.82 billion and $1.0 billion related to VIEs at respective dates) $ 1,820.0 $ 1,000.0