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WILDFIRE-RELATED CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2023
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, 2022.
Loss Accrual (in millions) |
Balance at December 31, 2022 | $ | 650 |
Accrued Losses | — |
Payments | (274) |
Balance at September 30, 2023 | $ | 376 |
The following table presents changes in the best estimate 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, 2022.
Loss Accrual (in millions) |
Balance at December 31, 2022 | $ | 32 |
Accrued Losses | — |
Payments | (19) |
Balance at September 30, 2023 | $ | 13 |
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, 2022.
Loss Accrual (in millions) |
Balance at December 31, 2022 | $ | 1,131 |
Accrued Losses | 425 |
Payments | (533) |
Balance at September 30, 2023 | $ | 1,023 |
Total probable recoveries for the 2021 Dixie fire and the 2022 Mosquito fire as of September 30, 2023 are:
Potential Recovery Source (in millions) | 2022 Mosquito fire |  | 2021 Dixie fire
Insurance | $ | 58 |  |  | $ | 527 |
FERC TO rates | 9 |  |  | 88
WEMA | 51 |  |  | 454 |
Wildfire Fund | — |  |  | 600 |
Probable recoveries at September 30, 2023 (1) | $ | 118 |  |  | $ | 1,669 |
(1) Includes legal costs. 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, 2022 | $ | 45 |  |  | $ | 530 |  |  | $ | 118 |  |  | $ | 101 |  |  | $ | 794 |
Accrued insurance recoveries (1) | 13 |  |  | (3) |  |  | 3 |  |  | — |  |  | 13 |
Reimbursements | — |  |  | (200) |  |  | (68) |  |  | (101) |  |  | (369) |
Balance at September 30, 2023 | $ | 58 |  |  | $ | 327 |  |  | $ | 53 |  |  | $ | — |  |  | $ | 438 |
(1) For the nine months ended September 30, 2023, the accrued insurance recoveries decreased for the 2021 Dixie fire with a corresponding increase to the 2020 Zogg fire for $3 million.

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- 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 -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-3 + Details
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