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SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS | PG&E CORPORATION SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2023, 2022, and 2021
(in millions) |  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions (2) |  | Balance at End of Period
Valuation and qualifying accounts deducted from assets: |  |  |  |  |  |  |  |  |  |
2023: |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts (1) |  | $ | 166 |  |  | $ | 624 |  |  | $ | — |  |  | $ | 345 |  |  | $ | 445 |
2022: |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts (1) |  | $ | 171 |  |  | $ | 146 |  |  | $ | — |  |  | $ | 151 |  |  | $ | 166 |
2021: |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts (1) |  | $ | 146 |  |  | $ | 136 |  |  | $ | — |  |  | $ | 111 |  |  | $ | 171 |
(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.” (2) Deductions consist principally of write-offs, net of collections of receivables previously written off. PACIFIC GAS AND ELECTRIC COMPANY SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2023, 2022, and 2021
(in millions) |  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions (2) |  | Balance at End of Period
Valuation and qualifying accounts deducted from assets: |  |  |  |  |  |  |  |  |  |
2023: |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts (1) |  | $ | 166 |  |  | $ | 624 |  |  | $ | — |  |  | $ | 345 |  |  | $ | 445 |
2022: |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts (1) |  | $ | 171 |  |  | $ | 146 |  |  | $ | — |  |  | $ | 151 |  |  | $ | 166 |
2021: |  |  |  |  |  |  |  |  |  |
Allowance for uncollectible accounts (1) |  | $ | 146 |  |  | $ | 136 |  |  | $ | — |  |  | $ | 111 |  |  | $ | 171 |
(1) Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.” (2) Deductions consist principally of write-offs, net of collections of receivables previously written off.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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