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WILDFIRE-RELATED CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 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 | 150 |
Payments | (18) |
Balance at September 30, 2022 | $ | 901 |
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 | (137) |
Balance at September 30, 2022 | $ | 74 |
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 2021 Dixie fire since December 31, 2021.
Loss Accrual (in millions) |
Balance at December 31, 2021 | $ | 1,150 |
Accrued Losses | — |
Payments | (32) |
Balance at September 30, 2022 | $ | 1,118 |
Total probable recoveries for the 2021 Dixie fire and the 2022 Mosquito fire as of September 30, 2022 are:
Potential Recovery Source (in millions) | 2022 Mosquito fire |  | 2021 Dixie fire
Insurance | $ | 40 |  |  | $ | 553 |
FERC TO rates | 10 |  |  | 106 |
WEMA | 50 |  |  | 367 |
Wildfire Fund | — |  |  | 150 |
Probable recoveries at September 30, 2022 | $ | 100 |  |  | $ | 1,176 |
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) | 2022 Mosquito fire |  | 2021 Dixie fire |  | 2020 Zogg fire |  | 2019 Kincade fire |  | Total
Balance at December 31, 2021 | $ | — |  |  | $ | 563 |  |  | $ | 270 |  |  | $ | 414 |  |  | $ | 1,247 |
Accrued insurance recoveries (1) | $ | 40 |  |  | (10) |  |  | 10 |  |  | — |  |  | 40 |
Reimbursements | — |  |  | — |  |  | (142) |  |  | (25) |  |  | (167) |
Balance at September 30, 2022 | $ | 40 |  |  | $ | 553 |  |  | $ | 138 |  |  | $ | 389 |  |  | $ | 1,120 |
(1) For the nine months ended September 30, 2022, the accrued insurance recoveries decreased for the 2021 Dixie fire with a corresponding increase to the 2020 Zogg fire for $10 million.

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