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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)
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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 |  |  |  |
Common stock dividend |  |  |  | (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 | 1,333 | $ 1,526 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 3 | 4 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 24,384 |  | 24,132 | 28,519 | 258 | 31,041 | 1,322 | 30,120 | (6,219) | (3,177) | (2) | (4)
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 |  | 410 | 480 |  |  |  |  | 410 | 480 |  |
Equity contribution |  |  |  | 250 |  |  |  | 250 |  |  |  |
Common stock dividend |  |  |  | (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)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 351 | 420 | 351 | 420 |  |  |  |  | 351 | 420 |  |
Other comprehensive income (loss) | (2) | (2) | (2) | (2) |  |  |  |  |  |  | (2) | (2)
Equity contribution |  |  |  | 280 |  |  |  | 280 |  |  |  |
Common stock dividend |  |  |  | (450) |  |  |  |  |  | (450) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  | (3) |  |
Ending balance at Sep. 30, 2023 | 24,384 |  | 24,132 | 28,519 | 258 | 31,041 | 1,322 | 30,120 | (6,219) | (3,177) | (2) | (4)
Beginning balance at Dec. 31, 2023 | 25,292 |  | 25,040 | 29,524 | 258 | 30,374 | 1,322 | 30,570 | (5,321) | (2,613) | (13) | (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 735 |  | 735 | 781 |  |  |  |  | 735 | 781 |  |
Other comprehensive income (loss) | (1) |  | (1) | (1) |  |  |  |  |  |  | (1) | (1)
Equity contribution |  |  |  | 440 |  |  |  | 440 |  |  |  |
Common stock dividend | (22) |  | (22) | (450) |  |  |  |  | (22) | (450) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  | (3) |  |
Ending balance at Mar. 31, 2024 | 25,983 |  | 25,731 | 30,291 | 258 | 30,356 | 1,322 | 31,010 | (4,611) | (2,285) | (14) | (14)
Beginning balance at Dec. 31, 2023 | 25,292 |  | 25,040 | 29,524 | 258 | 30,374 | 1,322 | 30,570 | (5,321) | (2,613) | (13) | (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,838 | 1,964 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 3 | 5 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 27,086 |  | 26,834 | 31,740 | 258 | 30,402 | 1,322 | 32,278 | (3,558) | (2,109) | (10) | (9)
Beginning balance at Mar. 31, 2024 | 25,983 |  | 25,731 | 30,291 | 258 | 30,356 | 1,322 | 31,010 | (4,611) | (2,285) | (14) | (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 524 |  | 524 | 565 |  |  |  |  | 524 | 565 |  |
Equity contribution |  |  |  | 265 |  |  |  | 265 |  |  |  |
Common stock dividend | (21) |  | (21) | (500) |  |  |  |  | (21) | (500) |  |
Preferred stock dividend requirement |  |  |  | (4) |  |  |  |  |  | (4) |  |
Ending balance at Jun. 30, 2024 | 26,505 |  | 26,253 | 30,617 | 258 | 30,379 | 1,322 | 31,275 | (4,112) | (2,224) | (14) | (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 579 | 618 | 579 | 618 |  |  |  |  | 579 | 618 |  |
Other comprehensive income (loss) | 4 | $ 5 | 4 | 5 |  |  |  |  |  |  | 4 | 5
Equity contribution |  |  |  | 1,003 |  |  |  | 1,003 |  |  |  |
Common stock dividend | (22) |  | (22) | (500) |  |  |  |  | (22) | (500) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  | (3) |  |
Ending balance at Sep. 30, 2024 | $ 27,086 |  | $ 26,834 | $ 31,740 | $ 258 | $ 30,402 | $ 1,322 | $ 32,278 | $ (3,558) | $ (2,109) | $ (10) | $ (9)

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