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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY, UTILITY - USD ($) $ in Millions | Total | Pacific Gas & Electric Co (Utility) | Total Shareholders' Equity | Total Shareholders' Equity Pacific Gas & Electric Co (Utility) | Preferred Stock Pacific Gas & Electric Co (Utility) | Common Stock | Common Stock Pacific Gas & Electric Co (Utility) | Additional Paid-in Capital Pacific Gas & Electric Co (Utility) | Reinvested Earnings | Reinvested Earnings Pacific Gas & Electric Co (Utility) | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Pacific Gas & Electric Co (Utility)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 21,223 |  | $ 20,971 | $ 25,610 | $ 258 | $ 35,129 | $ 1,322 | $ 28,286 | $ (9,284) | $ (4,247) | $ (20) | $ (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income | 478 |  | 478 | 530 |  |  |  |  | 478 | 530 |  |
Other comprehensive income (loss) |  |  |  | 1 |  |  |  |  |  |  |  | 1
Preferred stock dividend requirement of subsidiary in arrears | (59) |  | (59) | (59) |  |  |  |  | (59) | (59) |  |
Preferred stock dividend requirement |  |  |  | (2) |  |  |  |  |  | (2) |  |
Ending balance at Mar. 31, 2022 | 21,644 |  | 21,392 | 26,080 | 258 | 34,726 | 1,322 | 28,286 | (8,867) | (3,778) | (20) | (8)
Beginning balance at Dec. 31, 2021 | 21,223 |  | 20,971 | 25,610 | 258 | 35,129 | 1,322 | 28,286 | (9,284) | (4,247) | (20) | (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income | 838 | $ 1,130 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (5) | (4) |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 22,019 |  | 21,767 | 26,458 | 258 | 34,141 | 1,322 | 28,498 | (8,511) | (3,607) | (25) | (13)
Beginning balance at Mar. 31, 2022 | 21,644 |  | 21,392 | 26,080 | 258 | 34,726 | 1,322 | 28,286 | (8,867) | (3,778) | (20) | (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income | 360 | 600 | 360 | 600 |  |  |  |  | 360 | 600 |  |
Other comprehensive income (loss) | (5) | (5) | (5) | (5) |  |  |  |  |  |  | (5) | (5)
Equity contribution |  |  |  | 212 |  |  |  | 212 |  |  |  |
Dividends, Common Stock |  |  |  | (425) |  |  |  |  |  | (425) |  |
Preferred stock dividend requirement |  |  |  | (4) |  |  |  |  |  | (4) |  |
Ending balance at Jun. 30, 2022 | 22,019 |  | 21,767 | 26,458 | 258 | 34,141 | 1,322 | 28,498 | (8,511) | (3,607) | (25) | (13)
Beginning balance at Dec. 31, 2022 | 23,075 |  | 22,823 | 27,484 | 258 | 32,887 | 1,322 | 29,280 | (7,542) | (3,368) | (5) | (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income | 572 |  | 572 | 626 |  |  |  |  | 572 | 626 |  |
Other comprehensive income (loss) | 5 |  | 5 | 6 |  |  |  |  |  |  | 5 | 6
Equity contribution |  |  |  | 310 |  |  |  | 310 |  |  |  |
Dividends, Common Stock |  |  |  | (425) |  |  |  |  |  | (425) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  | (3) |  |
Ending balance at Mar. 31, 2023 | 23,586 |  | 23,334 | 27,998 | 258 | 32,214 | 1,322 | 29,590 | (6,973) | (3,170) | 0 | (2)
Beginning balance at Dec. 31, 2022 | 23,075 |  | 22,823 | 27,484 | 258 | 32,887 | 1,322 | 29,280 | (7,542) | (3,368) | (5) | (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income | 982 | 1,106 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 5 | 6 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 24,015 |  | 23,763 | 28,274 | 258 | 31,628 | 1,322 | 29,840 | (6,567) | (3,144) | 0 | (2)
Beginning balance at Mar. 31, 2023 | 23,586 |  | 23,334 | 27,998 | 258 | 32,214 | 1,322 | 29,590 | (6,973) | (3,170) | 0 | (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income | 410 | 480 | 410 | 480 |  |  |  |  | 410 | 480 |  |
Other comprehensive income (loss) | 0 | $ 0 |  |  |  |  |  |  |  |  |  |
Equity contribution |  |  |  | 250 |  |  |  | 250 |  |  |  |
Dividends, Common Stock |  |  |  | (450) |  |  |  |  |  | (450) |  |
Preferred stock dividend requirement |  |  |  | (4) |  |  |  |  |  | (4) |  |
Ending balance at Jun. 30, 2023 | $ 24,015 |  | $ 23,763 | $ 28,274 | $ 258 | $ 31,628 | $ 1,322 | $ 29,840 | $ (6,567) | $ (3,144) | $ 0 | $ (2)

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