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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Restricted cash (includes $134 million and $4 million related to VIEs at respective dates) $ 145 $ 16
Allowance for doubtful accounts 192 171
Customers (net of allowance for doubtful accounts of $192 million and $171 million at respective dates) (includes $2.29 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $192 million and $171 million at respective dates) 2,726 2,345
Accrued unbilled revenue (includes $992 million and $1.09 billion related to VIEs at respective dates) 1,150 1,207
Long-term debt, classified as current (includes $128 million and $18 million related to VIEs at respective dates) 1,030 4,481
Interest payable (includes $107 million and $3 million related to VIEs at respective dates) 439 481
Long-term debt (includes $9.54 billion and $1.82 billion related to VIEs at respective dates) $ 47,854 $ 38,225
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) 1,987,700,085 1,985,400,540
Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $134 million and $4 million related to VIEs at respective dates) $ 145 $ 16
Allowance for doubtful accounts 192 171
Customers (net of allowance for doubtful accounts of $192 million and $171 million at respective dates) (includes $2.29 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $192 million and $171 million at respective dates) 2,726 2,345
Accrued unbilled revenue (includes $992 million and $1.09 billion related to VIEs at respective dates) 1,150 1,207
Long-term debt, classified as current (includes $128 million and $18 million related to VIEs at respective dates) 1,003 4,455
Interest payable (includes $107 million and $3 million related to VIEs at respective dates) 413 430
Long-term debt (includes $9.54 billion and $1.82 billion related to VIEs at respective dates) $ 43,265 $ 33,632
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    
Restricted cash (includes $134 million and $4 million related to VIEs at respective dates) $ 134 $ 4
Allowance for doubtful accounts 192 171
Customers (net of allowance for doubtful accounts of $192 million and $171 million at respective dates) (includes $2.29 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $192 million and $171 million at respective dates) 2,290 2,060
Accrued unbilled revenue (includes $992 million and $1.09 billion related to VIEs at respective dates) 992 1,090
Net noncurrent accounts receivable 36 187
Noncurrent allowance for doubtful accounts 3 15
Long-term debt, classified as current (includes $128 million and $18 million related to VIEs at respective dates) 128 18
Interest payable (includes $107 million and $3 million related to VIEs at respective dates) 107 3
Long-term debt (includes $9.54 billion and $1.82 billion related to VIEs at respective dates) 9,540 1,820
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash (includes $134 million and $4 million related to VIEs at respective dates) 134 4
Allowance for doubtful accounts 192 171
Customers (net of allowance for doubtful accounts of $192 million and $171 million at respective dates) (includes $2.29 billion and $2.06 billion related to VIEs, net of allowance for doubtful accounts of $192 million and $171 million at respective dates) 2,290 2,060
Accrued unbilled revenue (includes $992 million and $1.09 billion related to VIEs at respective dates) 992 1,090
Net noncurrent accounts receivable 36 187
Noncurrent allowance for doubtful accounts 3 15
Long-term debt, classified as current (includes $128 million and $18 million related to VIEs at respective dates) 128 18
Interest payable (includes $107 million and $3 million related to VIEs at respective dates) 107 3
Long-term debt (includes $9.54 billion and $1.82 billion related to VIEs at respective dates) $ 9,540 $ 1,820