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SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF PARENT (Schedule of Condensed Income Statement and Comprehensive Income) (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating expenses | $ (21,757) | $ (19,843) | $ (18,759)
Interest income | 606 | 162 | 20
Interest expense | (2,850) | (1,917) | (1,601)
Other income, net | 272 | 394 | 457
Reorganization Items | 0 | 0 | (11)
Income tax provision (benefit) | (1,557) | (1,338) | 836
Income Available for Common Shareholders | 2,242 | 1,800 | (102)
Other Comprehensive Income (Loss) |  |  |
Pension and other postretirement benefit plans obligations (net of taxes of $6, $8, and $3, at respective dates) | (16) | 21 | 7
Total other comprehensive income (loss) | $ (8) | $ 15 | $ 7
Weighted Average Common Shares Outstanding, Basic (in shares) | 2,064,000,000 | 1,987,000,000 | 1,985,000,000
Weighted Average Common Shares Outstanding, Diluted (in shares) | 2,138,000,000 | 2,132,000,000 | 1,985,000,000
Net earnings (loss) per common share, basic (in dollars per share) | $ 1.09 | $ 0.91 | $ (0.05)
Net earnings (loss) per common share, diluted (in dollars per share) | $ 1.05 | $ 0.84 | $ (0.05)
Pension and other postretirement benefit plans obligations, tax | $ 6 | $ 8 | $ 3
Treasury stock, shares at cost (in shares) | 0 | 247,743,590 |
PG&E Corporation |  |  |
Operating expenses | $ (165) | $ (193) | (124)
Interest income | 13 | 3 | 0
Interest expense | (365) | (261) | (230)
Other income, net | (21) | (201) | (54)
Reorganization Items | 0 | 0 | 1
Equity in earnings of subsidiaries | 2,530 | 2,154 | 137
Income (loss) before income taxes | 2,146 | 1,611 | (152)
Income tax provision (benefit) | (96) | (132) | (64)
Income Available for Common Shareholders | 2,242 | 1,743 | (88)
Other Comprehensive Income (Loss) |  |  |
Pension and other postretirement benefit plans obligations (net of taxes of $6, $8, and $3, at respective dates) | (16) | 21 | 7
Total other comprehensive income (loss) | (16) | 21 | 7
Comprehensive Income (Loss) | $ 2,226 | $ 1,764 | $ (81)
Weighted Average Common Shares Outstanding, Basic (in shares) | 2,064,000,000 | 2,235,000,000 | 2,463,000,000
Weighted Average Common Shares Outstanding, Diluted (in shares) | 2,138,000,000 | 2,380,000,000 | 2,463,000,000
Net earnings (loss) per common share, basic (in dollars per share) | $ 1.09 | $ 0.78 | $ (0.05)
Net earnings (loss) per common share, diluted (in dollars per share) | $ 1.05 | $ 0.73 | $ (0.05)
Pension and other postretirement benefit plans obligations, tax | $ 6 | $ 8 | $ 3
PG&E Corporation | Administrative service revenue |  |  |
Administrative service revenue | $ 154 | $ 109 | $ 118

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