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WILDFIRE-RELATED CONTINGENCIES (Tables) | 3 Months Ended
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Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Summary of Wildfire-Related Claims | The following table presents changes in the lower end of the range of PG&E Corporation’s and the Utility’s reasonably estimable range of losses for claims arising from the 2019 Kincade fire since December 31, 2021.
Loss Accrual (in millions) |
Balance at December 31, 2021 | $ | 769 |
Accrued Losses | — |
Payments | (4) |
Balance at March 31, 2022 | $ | 765 |
The following table presents changes in the lower end of the range of PG&E Corporation’s and the Utility’s reasonably estimable range of losses for claims arising from the 2020 Zogg fire since December 31, 2021.
Loss Accrual (in millions) |
Balance at December 31, 2021 | $ | 211 |
Accrued Losses | — |
Payments | (34) |
Balance at March 31, 2022 | $ | 177 |
Total probable recoveries for the 2021 Dixie fire as of March 31, 2022 are:
Potential Recovery Source (in millions) | 2021 Dixie fire
Insurance | $ | 562 |
FERC TO rates | 102 |
WEMA | 350 |
Wildfire Fund | 150 |
Probable recoveries at March 31, 2022 | $ | 1,164 |
The balances for insurance receivables with respect to wildfires are included in Other accounts receivable in PG&E Corporation’s and the Utility’s Condensed Consolidated Balance Sheets:
Insurance Receivable (in millions) | 2021 Dixie fire |  | 2020 Zogg fire |  | 2019 Kincade fire |  | Total
Balance at December 31, 2021 | $ | 563 |  |  | $ | 270 |  |  | $ | 414 |  |  | $ | 1,247 |
Accrued insurance recoveries (1) | (1) |  |  | 1 |  |  | — |  |  | — |
Reimbursements (2) | — |  |  | (43) |  |  | — |  |  | (43) |
Balance at March 31, 2022 | $ | 562 |  |  | $ | 228 |  |  | $ | 414 |  |  | $ | 1,204 |
(1) During the first quarter of 2022, the accrued insurance recoveries decreased for the 2021 Dixie fire with a corresponding increase for the 2020 Zogg fire for $1 million. (2) On April 20, 2022, the Utility received $28 million of insurance reimbursements related to the 2020 Zogg fire.

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