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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Restricted cash and restricted cash equivalents (includes $263 million and $282 million related to VIEs at respective dates) $ 273 $ 297
Allowance for doubtful accounts 418 445
Customers (net of allowance for doubtful accounts of $418 million and $445 million at respective dates) (includes $1.9 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $418 million and $445 million at respective dates) 2,220 2,048
Accrued unbilled revenue (includes $1.3 billion and $1.1 billion related to VIEs at respective dates) 1,487 1,254
Other (net of allowance for doubtful accounts of $35 million and $35 million at respective dates) 35 35
Long-term debt, classified as current (includes $222 million and $176 million related to VIEs at respective dates) 2,146 1,376
Interest payable (includes $91 million and $67 million related to VIEs at respective dates) 760 679
Long-term debt (includes $10.1 billion and $10.5 billion related to VIEs at respective dates) $ 53,569 $ 50,975
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 2,193,573,536 2,133,597,758
Pacific Gas & Electric Co (Utility)    
Restricted cash and restricted cash equivalents (includes $263 million and $282 million related to VIEs at respective dates) $ 272 $ 294
Allowance for doubtful accounts 418 445
Customers (net of allowance for doubtful accounts of $418 million and $445 million at respective dates) (includes $1.9 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $418 million and $445 million at respective dates) 2,220 2,048
Accrued unbilled revenue (includes $1.3 billion and $1.1 billion related to VIEs at respective dates) 1,487 1,254
Other (net of allowance for doubtful accounts of $35 million and $35 million at respective dates) 35 35
Long-term debt, classified as current (includes $222 million and $176 million related to VIEs at respective dates) 2,146 1,376
Interest payable (includes $91 million and $67 million related to VIEs at respective dates) 667 621
Long-term debt (includes $10.1 billion and $10.5 billion related to VIEs at respective dates) $ 47,958 $ 46,376
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 800,000,000 800,000,000
Variable Interest Entity, Primary Beneficiary    
Restricted cash and restricted cash equivalents (includes $263 million and $282 million related to VIEs at respective dates) $ 263 $ 282
Allowance for doubtful accounts 418 445
Customers (net of allowance for doubtful accounts of $418 million and $445 million at respective dates) (includes $1.9 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $418 million and $445 million at respective dates) 1,900 1,700
Accrued unbilled revenue (includes $1.3 billion and $1.1 billion related to VIEs at respective dates) 1,300 1,100
Allowance for doubtful accounts, noncurrent 18 0
Noncurrent accounts receivable 82 0
Long-term debt, classified as current (includes $222 million and $176 million related to VIEs at respective dates) 222 176
Interest payable (includes $91 million and $67 million related to VIEs at respective dates) 91 67
Long-term debt (includes $10.1 billion and $10.5 billion related to VIEs at respective dates) 10,100 10,500
Variable Interest Entity, Primary Beneficiary | Pacific Gas & Electric Co (Utility)    
Restricted cash and restricted cash equivalents (includes $263 million and $282 million related to VIEs at respective dates) 263 282
Allowance for doubtful accounts 418 445
Customers (net of allowance for doubtful accounts of $418 million and $445 million at respective dates) (includes $1.9 billion and $1.7 billion related to VIEs, net of allowance for doubtful accounts of $418 million and $445 million at respective dates) 1,900 1,700
Accrued unbilled revenue (includes $1.3 billion and $1.1 billion related to VIEs at respective dates) 1,300 1,100
Allowance for doubtful accounts, noncurrent 82 0
Noncurrent accounts receivable 18 0
Long-term debt, classified as current (includes $222 million and $176 million related to VIEs at respective dates) 222 176
Interest payable (includes $91 million and $67 million related to VIEs at respective dates) 91 67
Long-term debt (includes $10.1 billion and $10.5 billion related to VIEs at respective dates) $ 10,100 $ 10,500