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INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Pacific Gas & Electric Co (Utility) |  |
Deferred income tax assets: |  |
Tax carryforwards | $ 8,955 | $ 8,740
Compensation | 86 | 82
GHG allowance | 471 | 361
Wildfire-related claims | 295 | 1,069
Operating lease liability | 78 | 142
Transmission tower wireless licenses | 251 | 250
Bad debt | 127 | 134
Other | 137 | 109
Total deferred income tax assets | 10,400 | 10,887
Deferred income tax liabilities: |  |
Property-related basis differences | 11,009 | 10,047
Regulatory balancing accounts | 878 | 1,433
Debt financing costs | 390 | 428
Operating lease ROU asset | 78 | 142
Income tax regulatory asset | 1,335 | 991
Environmental reserve | 248 | 200
Other | 94 | 82
Total deferred income tax liabilities | 14,032 | 13,323
Total net deferred income tax liabilities | 3,632 | 2,436
PG&E Corporation |  |
Deferred income tax assets: |  |
Tax carryforwards | 9,429 | 9,132
Compensation | 171 | 145
GHG allowance | 471 | 361
Wildfire-related claims | 295 | 1,069
Operating lease liability | 78 | 142
Transmission tower wireless licenses | 251 | 250
Bad debt | 127 | 134
Other | 140 | 130
Total deferred income tax assets | 10,962 | 11,363
Deferred income tax liabilities: |  |
Property-related basis differences | 11,021 | 10,058
Regulatory balancing accounts | 878 | 1,433
Debt financing costs | 390 | 428
Operating lease ROU asset | 78 | 142
Income tax regulatory asset | 1,335 | 991
Environmental reserve | 248 | 200
Other | 94 | 91
Total deferred income tax liabilities | 14,044 | 13,343
Total net deferred income tax liabilities | $ 3,082 | $ 1,980

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