XML 79 R49.htm IDEA: XBRL DOCUMENT
v3.22.4

WILDFIRE-RELATED CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Dec. 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 | 225 |
Payments | (344) |
Balance at December 31, 2022 | $ | 650 |
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 | 25 |
Payments | (204) |
Balance at December 31, 2022 | $ | 32 |
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 | 25 |
Payments | (44) |
Balance at December 31, 2022 | $ | 1,131 |
Total probable recoveries for the 2021 Dixie fire and the 2022 Mosquito fire as of December 31, 2022 are:
Potential Recovery Source (in millions) | 2022 Mosquito fire |  | 2021 Dixie fire
Insurance | $ | 45 |  |  | $ | 530 |
FERC TO rates | 10 |  |  | 115
WEMA | 50 |  |  | 388 |
Wildfire Fund | — |  |  | 175 |
Probable recoveries at December 31, 2022 | $ | 105 |  |  | $ | 1,208 |
The balances for insurance receivables with respect to wildfires are included in Other accounts receivable in PG&E Corporation’s and the Utility’s 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) | 45 |  |  | (33) |  |  | 33 |  |  | — |  |  | 45 |
Reimbursements | — |  |  | — |  |  | (185) |  |  | (313) |  |  | (498) |
Balance at December 31, 2022 | $ | 45 |  |  | $ | 530 |  |  | $ | 118 |  |  | $ | 101 |  |  | $ | 794 |
(1) For the year ended December 31, 2022, the accrued insurance recoveries decreased for the 2021 Dixie fire with a corresponding increase to the 2020 Zogg fire for $33 million.

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12053-110248 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 + Details
Name: | us-gaap_ScheduleOfLossContingenciesByContingencyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration