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WILDFIRE-RELATED CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Summary of Wildfire-Related Claims

The following table presents the cumulative amounts PG&E Corporation and the Utility have paid through June 30, 2025.

Payments (in millions)
2019 Kincade Fire			$	1,177
2021 Dixie Fire			1,624
2022 Mosquito Fire			63
Total at June 30, 2025			$	2,864

The following table presents changes in the best estimate of PG&E Corporation’s and the Utility’s reasonably estimable losses, net of payments, for claims arising from the 2019 Kincade fire since December 31, 2024.

Loss Accrual (in millions)
Balance at December 31, 2024			$	267
Accrued Losses			100
Payments			(219)
Balance at June 30, 2025			$	148

The following table presents changes in the lower end of the range of PG&E Corporation’s and the Utility’s reasonably estimable losses, net of payments, for claims arising from the 2021 Dixie fire since December 31, 2024.

Loss Accrual (in millions)
Balance at December 31, 2024			$	567
Accrued Losses			150
Payments			(265)
Balance at June 30, 2025			$	452

The following table presents changes in the lower end of the range of PG&E Corporation’s and the Utility’s reasonably estimable losses, net of payments, for claims arising from the 2022 Mosquito fire since December 31, 2024.

Loss Accrual (in millions)
Balance at December 31, 2024			$	82
Accrued Losses			150
Payments			(45)
Balance at June 30, 2025			$	187

Total probable recoveries for the 2021 Dixie fire and the 2022 Mosquito fire as of June 30, 2025 are:

Potential Recovery Source (in millions)			2021 Dixie fire						2022 Mosquito fire
Insurance			$	523					$	251
FERC TO rates			95						6
WEMA			526						54
Wildfire Fund			1,075						—
Probable recoveries at June 30, 2025 (1)			$	2,219					$	311

(1) Includes legal costs of $125 million and $54 million related to the 2021 Dixie fire and 2022 Mosquito fire, respectively, as of June 30, 2025.

The following table presents changes in accrued insurance recoveries, net of reimbursements received, for the 2021 Dixie fire and 2022 Mosquito fire since December 31, 2024:

Insurance Receivable (in millions)									2021 Dixie fire						2022 Mosquito fire						Total
Balance at December 31, 2024									$	27					$	90					$	117
Accrued insurance recoveries									(5)						161						156
Reimbursements									—						(29)						(29)
Balance at June 30, 2025									$	22					$	222					$	244

The following table presents changes in accrued Wildfire Fund recoveries, net of claims paid by the Wildfire Fund received, for the 2021 Dixie fire since December 31, 2024:

Wildfire Fund Receivable (in millions)			2021 Dixie fire
Balance at December 31, 2024			$	756
Accrued Wildfire Fund recoveries			150
Claims paid by Wildfire Fund			(276)
Balance at June 30, 2025			$	630

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- References

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- Definition

Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-9

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-3

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