2023 Q1 Form 10-K Financial Statement
#000100498023000029 Filed on February 23, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $6.209B | $5.370B | $21.68B |
YoY Change | 7.09% | 2.36% | 5.03% |
Cost Of Revenue | $1.438B | $1.365B | $4.856B |
YoY Change | 35.28% | 19.63% | 10.84% |
Gross Profit | $4.771B | $4.005B | $16.82B |
YoY Change | 0.76% | -2.44% | 3.46% |
Gross Profit Margin | 76.84% | 74.58% | 77.6% |
Selling, General & Admin | $139.0M | $17.00M | $143.0M |
YoY Change | 223.26% | -113.49% | -7.14% |
% of Gross Profit | 2.91% | 0.42% | 0.85% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.077B | $941.0M | $3.856B |
YoY Change | 10.8% | 9.04% | 13.31% |
% of Gross Profit | 22.57% | 23.5% | 22.92% |
Operating Expenses | $4.027B | $3.664B | $14.19B |
YoY Change | -1.35% | 9.41% | 4.34% |
Operating Profit | $629.0M | $341.0M | $1.837B |
YoY Change | 17.35% | -54.89% | -2.44% |
Interest Expense | $602.0M | -$470.0M | $1.917B |
YoY Change | 43.68% | 19.59% | 19.74% |
% of Operating Profit | 95.71% | -137.83% | 104.35% |
Other Income/Expense, Net | $85.00M | $148.0M | $394.0M |
YoY Change | -42.95% | 111.43% | -13.79% |
Pretax Income | $224.0M | -$192.0M | $476.0M |
YoY Change | -18.25% | -160.38% | -36.36% |
Income Tax | -$348.0M | -$709.0M | -$1.338B |
% Of Pretax Income | -155.36% | -281.09% | |
Net Earnings | $572.0M | $513.0M | $1.814B |
YoY Change | 19.67% | 7.77% | -2161.36% |
Net Earnings / Revenue | 9.21% | 9.55% | 8.37% |
Basic Earnings Per Share | $0.29 | $0.91 | |
Diluted Earnings Per Share | $0.27 | $0.24 | $0.84 |
COMMON SHARES | |||
Basic Shares Outstanding | 2.466B shares | 2.465B shares | 1.987B shares |
Diluted Shares Outstanding | 2.132B shares | 2.132B shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.028B | $734.0M | $734.0M |
YoY Change | 316.19% | 152.23% | 152.23% |
Cash & Equivalents | $1.028B | $734.0M | $734.0M |
Short-Term Investments | |||
Other Short-Term Assets | $740.0M | $1.433B | $6.970B |
YoY Change | 18.02% | 62.47% | 15.0% |
Inventory | $34.00M | $91.00M | $842.0M |
Prepaid Expenses | |||
Receivables | $2.568B | $2.645B | $2.645B |
Other Receivables | $1.381B | $1.624B | $1.624B |
Total Short-Term Assets | $12.30B | $12.82B | $12.82B |
YoY Change | 18.51% | 15.69% | 15.69% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $78.77B | $77.52B | $77.52B |
YoY Change | 6.98% | 7.4% | 7.4% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $3.104B | $2.969B | $28.29B |
YoY Change | 6.96% | 3.7% | 40.99% |
Total Long-Term Assets | $107.3B | $105.8B | $105.8B |
YoY Change | 14.71% | 14.72% | 14.72% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.30B | $12.82B | $12.82B |
Total Long-Term Assets | $107.3B | $105.8B | $105.8B |
Total Assets | $119.6B | $118.6B | $118.6B |
YoY Change | 15.09% | 14.82% | 14.82% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.324B | $2.888B | $2.888B |
YoY Change | -2.72% | 1.16% | 1.16% |
Accrued Expenses | $743.0M | $857.0M | $857.0M |
YoY Change | -6.78% | -9.69% | -9.69% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.295B | $2.055B | $2.055B |
YoY Change | -30.15% | -5.91% | -5.91% |
Long-Term Debt Due | $3.726B | $2.268B | $2.268B |
YoY Change | -18.16% | -49.39% | -49.39% |
Total Short-Term Liabilities | $14.80B | $15.79B | $15.79B |
YoY Change | -10.62% | -9.4% | -9.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $48.51B | $47.74B | $47.74B |
YoY Change | 23.99% | 24.9% | 24.9% |
Other Long-Term Liabilities | $4.394B | $4.291B | $29.31B |
YoY Change | -0.59% | -0.39% | 25.92% |
Total Long-Term Liabilities | $81.23B | $79.78B | $77.05B |
YoY Change | 23.58% | 23.35% | 25.28% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $14.80B | $15.79B | $15.79B |
Total Long-Term Liabilities | $81.23B | $79.78B | $77.05B |
Total Liabilities | $96.03B | $95.57B | $95.82B |
YoY Change | 16.7% | 16.4% | 16.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$6.973B | -$7.542B | |
YoY Change | -21.36% | -18.76% | |
Common Stock | $32.21B | $32.89B | |
YoY Change | -7.23% | -6.38% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $23.33B | $22.82B | $22.82B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $119.6B | $118.6B | $118.6B |
YoY Change | 15.09% | 14.82% | 14.82% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $572.0M | $513.0M | $1.814B |
YoY Change | 19.67% | 7.77% | -2161.36% |
Depreciation, Depletion And Amortization | $1.077B | $941.0M | $3.856B |
YoY Change | 10.8% | 9.04% | 13.31% |
Cash From Operating Activities | $1.185B | $1.009B | $3.721B |
YoY Change | -28.66% | 382.78% | 64.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $2.288B | $2.173B | $9.584B |
YoY Change | -0.95% | -197.84% | 24.65% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.000M | $277.0M | -$34.00M |
YoY Change | -16.67% | -4716.67% | -42.37% |
Cash From Investing Activities | -$2.140B | -$1.896B | -$10.21B |
YoY Change | -8.15% | -14.86% | 47.92% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $7.000M | $5.968B | |
YoY Change | 0.0% | 6759.77% | |
Cash From Financing Activities | $1.423B | 1.427B | $7.133B |
YoY Change | 123.04% | -24.66% | 65.0% |
NET CHANGE | |||
Cash From Operating Activities | $1.185B | 1.009B | $3.721B |
Cash From Investing Activities | -$2.140B | -1.896B | -$10.21B |
Cash From Financing Activities | $1.423B | 1.427B | $7.133B |
Net Change In Cash | $468.0M | 540.0M | $640.0M |
YoY Change | -1609.68% | -535.48% | -300.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.185B | $1.009B | $3.721B |
Capital Expenditures | $2.288B | $2.173B | $9.584B |
Free Cash Flow | -$1.103B | -$1.164B | -$5.863B |
YoY Change | 69.95% | -147.9% | 8.03% |
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CY2022 | pcg |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic
ComprehensiveIncomeNetOfTaxAvailableToCommonStockholdersBasic
|
1815000000 | usd |
CY2021 | pcg |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic
ComprehensiveIncomeNetOfTaxAvailableToCommonStockholdersBasic
|
-95000000 | usd |
CY2020 | pcg |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic
ComprehensiveIncomeNetOfTaxAvailableToCommonStockholdersBasic
|
-1335000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
734000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
291000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
213000000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
16000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
166000000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
171000000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2645000000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2345000000 | usd |
CY2022Q4 | pcg |
Accrued Unbilled Revenue Energy
AccruedUnbilledRevenueEnergy
|
1304000000 | usd |
CY2021Q4 | pcg |
Accrued Unbilled Revenue Energy
AccruedUnbilledRevenueEnergy
|
1207000000 | usd |
CY2022Q4 | pcg |
Regulatory Balancing Accounts Assets
RegulatoryBalancingAccountsAssets
|
3264000000 | usd |
CY2021Q4 | pcg |
Regulatory Balancing Accounts Assets
RegulatoryBalancingAccountsAssets
|
2999000000 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
1624000000 | usd |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
1784000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
296000000 | usd |
CY2021Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
496000000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
91000000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
44000000 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
751000000 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
552000000 | usd |
CY2022Q4 | pcg |
Litigation Asset Current
LitigationAssetCurrent
|
460000000 | usd |
CY2021Q4 | pcg |
Litigation Asset Current
LitigationAssetCurrent
|
461000000 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1433000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
882000000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12815000000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
11077000000 | usd |
CY2022Q4 | pcg |
Electric Property Plant And Equipment
ElectricPropertyPlantAndEquipment
|
74772000000 | usd |
CY2021Q4 | pcg |
Electric Property Plant And Equipment
ElectricPropertyPlantAndEquipment
|
69482000000 | usd |
CY2022Q4 | pcg |
Gas Property Plant And Equipment
GasPropertyPlantAndEquipment
|
28226000000 | usd |
CY2021Q4 | pcg |
Gas Property Plant And Equipment
GasPropertyPlantAndEquipment
|
25979000000 | usd |
CY2022Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
4137000000 | usd |
CY2021Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
3479000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
19000000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
20000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
107154000000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
98960000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
30946000000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
29134000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
76208000000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
69826000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
16443000000 | usd |
CY2021Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
9207000000 | usd |
CY2022Q4 | pcg |
Customer Credit Trust
CustomerCreditTrust
|
745000000 | usd |
CY2021Q4 | pcg |
Customer Credit Trust
CustomerCreditTrust
|
0 | usd |
CY2022Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
3297000000 | usd |
CY2021Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
3798000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1311000000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1234000000 | usd |
CY2022Q4 | pcg |
Litigation Asset Noncurrent
LitigationAssetNoncurrent
|
4847000000 | usd |
CY2021Q4 | pcg |
Litigation Asset Noncurrent
LitigationAssetNoncurrent
|
5313000000 | usd |
CY2022Q4 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
9000000 | usd |
CY2021Q4 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
9000000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2969000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2863000000 | usd |
CY2022Q4 | us-gaap |
Regulated Entity Other Assets Noncurrent
RegulatedEntityOtherAssetsNoncurrent
|
29621000000 | usd |
CY2021Q4 | us-gaap |
Regulated Entity Other Assets Noncurrent
RegulatedEntityOtherAssetsNoncurrent
|
22424000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
118644000000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
103327000000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2055000000 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2184000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2268000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4481000000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
2888000000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
2855000000 | usd |
CY2022Q4 | pcg |
Regulatory Balancing Accounts Liabilities
RegulatoryBalancingAccountsLiabilities
|
1658000000 | usd |
CY2021Q4 | pcg |
Regulatory Balancing Accounts Liabilities
RegulatoryBalancingAccountsLiabilities
|
1121000000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
778000000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
679000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
231000000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
468000000 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
626000000 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
481000000 | usd |
CY2022Q4 | pcg |
Wildfire Related Claims
WildfireRelatedClaims
|
1912000000 | usd |
CY2021Q4 | pcg |
Wildfire Related Claims
WildfireRelatedClaims
|
2722000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3372000000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2436000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
15788000000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
17427000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
47742000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
38225000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
17630000000 | usd |
CY2021Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
11999000000 | usd |
CY2022Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
231000000 | usd |
CY2021Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
860000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
5912000000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
5298000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2732000000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
3177000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1243000000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
810000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4291000000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4308000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
79781000000 | usd |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
64677000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1987784948 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1985400540 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
32887000000 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
35129000000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
247743590 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
477743590 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
2517000000 | usd |
CY2021Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
4854000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7542000000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-9284000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-20000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22823000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20971000000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
252000000 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
252000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23075000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21223000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
118644000000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
103327000000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
1814000000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-88000000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1304000000 | usd |
CY2022 | pcg |
Depreciation Amortization Decommissioning
DepreciationAmortizationDecommissioning
|
3856000000 | usd |
CY2021 | pcg |
Depreciation Amortization Decommissioning
DepreciationAmortizationDecommissioning
|
3403000000 | usd |
CY2020 | pcg |
Depreciation Amortization Decommissioning
DepreciationAmortizationDecommissioning
|
3468000000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
143000000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
154000000 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
150000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
184000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
133000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
140000000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-452000000 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
1783000000 | usd |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
1097000000 | usd |
CY2022 | pcg |
Reorganization Items Noncash
ReorganizationItemsNoncash
|
0 | usd |
CY2021 | pcg |
Reorganization Items Noncash
ReorganizationItemsNoncash
|
-73000000 | usd |
CY2020 | pcg |
Reorganization Items Noncash
ReorganizationItemsNoncash
|
1458000000 | usd |
CY2022 | pcg |
Estimated Litigation Liability Expense
EstimatedLitigationLiabilityExpense
|
477000000 | usd |
CY2021 | pcg |
Estimated Litigation Liability Expense
EstimatedLitigationLiabilityExpense
|
517000000 | usd |
CY2020 | pcg |
Estimated Litigation Liability Expense
EstimatedLitigationLiabilityExpense
|
413000000 | usd |
CY2022 | us-gaap |
Public Utilities Property Plant And Equipment Amount Of Indirect Disallowance Of Costs Of Recently Completed Plants
PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
|
15000000 | usd |
CY2021 | us-gaap |
Public Utilities Property Plant And Equipment Amount Of Indirect Disallowance Of Costs Of Recently Completed Plants
PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
|
0 | usd |
CY2020 | us-gaap |
Public Utilities Property Plant And Equipment Amount Of Indirect Disallowance Of Costs Of Recently Completed Plants
PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants
|
17000000 | usd |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
517000000 | usd |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
248000000 | usd |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
249000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
757000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
589000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1182000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
-453000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
723000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
-1564000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
246000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
32000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
627000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
117000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
58000000 | usd |
CY2022 | pcg |
Increase Decrease To Catastrophes Related Third Party Claims
IncreaseDecreaseToCatastrophesRelatedThirdPartyClaims
|
-810000000 | usd |
CY2021 | pcg |
Increase Decrease To Catastrophes Related Third Party Claims
IncreaseDecreaseToCatastrophesRelatedThirdPartyClaims
|
472000000 | usd |
CY2020 | pcg |
Increase Decrease To Catastrophes Related Third Party Claims
IncreaseDecreaseToCatastrophesRelatedThirdPartyClaims
|
-16525000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
-17000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
-244000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
1079000000 | usd |
CY2022 | pcg |
Regulatory Assets Liabilities And Balancing Accounts Net
RegulatoryAssetsLiabilitiesAndBalancingAccountsNet
|
1131000000 | usd |
CY2021 | pcg |
Regulatory Assets Liabilities And Balancing Accounts Net
RegulatoryAssetsLiabilitiesAndBalancingAccountsNet
|
2266000000 | usd |
CY2020 | pcg |
Regulatory Assets Liabilities And Balancing Accounts Net
RegulatoryAssetsLiabilitiesAndBalancingAccountsNet
|
2451000000 | usd |
CY2022 | pcg |
Increase Decrease In Liabilities Subject To Compromise
IncreaseDecreaseInLiabilitiesSubjectToCompromise
|
0 | usd |
CY2021 | pcg |
Increase Decrease In Liabilities Subject To Compromise
IncreaseDecreaseInLiabilitiesSubjectToCompromise
|
0 | usd |
CY2020 | pcg |
Increase Decrease In Liabilities Subject To Compromise
IncreaseDecreaseInLiabilitiesSubjectToCompromise
|
413000000 | usd |
CY2022 | pcg |
Increase Decrease In Contributions
IncreaseDecreaseInContributions
|
193000000 | usd |
CY2021 | pcg |
Increase Decrease In Contributions
IncreaseDecreaseInContributions
|
193000000 | usd |
CY2020 | pcg |
Increase Decrease In Contributions
IncreaseDecreaseInContributions
|
5200000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
425000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
579000000 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
142000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3721000000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2262000000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19130000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9584000000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7689000000 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7690000000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
749000000 | usd |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
3316000000 | usd |
CY2021 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
1678000000 | usd |
CY2020 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
1518000000 | usd |
CY2022 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
3208000000 | usd |
CY2021 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
1702000000 | usd |
CY2020 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
1590000000 | usd |
CY2022 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
250000000 | usd |
CY2021 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
|
1022000000 | usd |
CY2021 | us-gaap |
Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
|
0 | usd |
CY2020 | us-gaap |
Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
|
0 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-34000000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-59000000 | usd |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10214000000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6905000000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7748000000 | usd |
CY2022 | pcg |
Proceeds From Debtorin Possession Financing
ProceedsFromDebtorinPossessionFinancing
|
0 | usd |
CY2021 | pcg |
Proceeds From Debtorin Possession Financing
ProceedsFromDebtorinPossessionFinancing
|
0 | usd |
CY2020 | pcg |
Proceeds From Debtorin Possession Financing
ProceedsFromDebtorinPossessionFinancing
|
500000000 | usd |
CY2022 | pcg |
Repayments Of Debtorin Possession Financing
RepaymentsOfDebtorinPossessionFinancing
|
0 | usd |
CY2021 | pcg |
Repayments Of Debtorin Possession Financing
RepaymentsOfDebtorinPossessionFinancing
|
0 | usd |
CY2020 | pcg |
Repayments Of Debtorin Possession Financing
RepaymentsOfDebtorinPossessionFinancing
|
2000000000 | usd |
CY2022 | pcg |
Payments For Debtor In Possession Facility Financing Costs
PaymentsForDebtorInPossessionFacilityFinancingCosts
|
0 | usd |
CY2021 | pcg |
Payments For Debtor In Possession Facility Financing Costs
PaymentsForDebtorInPossessionFacilityFinancingCosts
|
0 | usd |
CY2020 | pcg |
Payments For Debtor In Possession Facility Financing Costs
PaymentsForDebtorInPossessionFacilityFinancingCosts
|
6000000 | usd |
CY2022 | pcg |
Payment For Bridge Facility Financing Fees
PaymentForBridgeFacilityFinancingFees
|
0 | usd |
CY2021 | pcg |
Payment For Bridge Facility Financing Fees
PaymentForBridgeFacilityFinancingFees
|
0 | usd |
CY2020 | pcg |
Payment For Bridge Facility Financing Fees
PaymentForBridgeFacilityFinancingFees
|
73000000 | usd |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
10130000000 | usd |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
9730000000 | usd |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
8554000000 | usd |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
9750000000 | usd |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
9976000000 | usd |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
3949000000 | usd |
CY2022 | pcg |
Payment For Credit Facility Financing Fees
PaymentForCreditFacilityFinancingFees
|
0 | usd |
CY2021 | pcg |
Payment For Credit Facility Financing Fees
PaymentForCreditFacilityFinancingFees
|
9000000 | usd |
CY2020 | pcg |
Payment For Credit Facility Financing Fees
PaymentForCreditFacilityFinancingFees
|
22000000 | usd |
CY2022 | pcg |
Proceeds From Issuance Of Short Term Debt Issuance Costs
ProceedsFromIssuanceOfShortTermDebtIssuanceCosts
|
0 | usd |
CY2021 | pcg |
Proceeds From Issuance Of Short Term Debt Issuance Costs
ProceedsFromIssuanceOfShortTermDebtIssuanceCosts
|
1000000 | usd |
CY2020 | pcg |
Proceeds From Issuance Of Short Term Debt Issuance Costs
ProceedsFromIssuanceOfShortTermDebtIssuanceCosts
|
2000000 | usd |
CY2022 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
300000000 | usd |
CY2020 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
1448000000 | usd |
CY2022 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
300000000 | usd |
CY2021 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
1450000000 | usd |
CY2020 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
0 | usd |
CY2022 | pcg |
Proceeds From Issuance Of Long Term Debt Discount And Issuance Costs
ProceedsFromIssuanceOfLongTermDebtDiscountAndIssuanceCosts
|
29000000 | usd |
CY2021 | pcg |
Proceeds From Issuance Of Long Term Debt Discount And Issuance Costs
ProceedsFromIssuanceOfLongTermDebtDiscountAndIssuanceCosts
|
33000000 | usd |
CY2020 | pcg |
Proceeds From Issuance Of Long Term Debt Discount And Issuance Costs
ProceedsFromIssuanceOfLongTermDebtDiscountAndIssuanceCosts
|
178000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
4271000000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
4624000000 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
13497000000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5968000000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
87000000 | usd |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
764000000 | usd |
CY2022 | pcg |
Issuance Of Loan Performance Based Incentives Earned
IssuanceOfLoanPerformanceBasedIncentivesEarned
|
38000000 | usd |
CY2021 | pcg |
Issuance Of Loan Performance Based Incentives Earned
IssuanceOfLoanPerformanceBasedIncentivesEarned
|
0 | usd |
CY2020 | pcg |
Issuance Of Loan Performance Based Incentives Earned
IssuanceOfLoanPerformanceBasedIncentivesEarned
|
0 | usd |
CY2022 | pcg |
Proceeds From Issuance Of Loan
ProceedsFromIssuanceOfLoan
|
312000000 | usd |
CY2021 | pcg |
Proceeds From Issuance Of Loan
ProceedsFromIssuanceOfLoan
|
0 | usd |
CY2020 | pcg |
Proceeds From Issuance Of Loan
ProceedsFromIssuanceOfLoan
|
0 | usd |
CY2022 | pcg |
Proceeds From Sale Of Future Revenue From Transmission Tower License Sales Net Of Fees
ProceedsFromSaleOfFutureRevenueFromTransmissionTowerLicenseSalesNetOfFees
|
0 | usd |
CY2021 | pcg |
Proceeds From Sale Of Future Revenue From Transmission Tower License Sales Net Of Fees
ProceedsFromSaleOfFutureRevenueFromTransmissionTowerLicenseSalesNetOfFees
|
370000000 | usd |
CY2020 | pcg |
Proceeds From Sale Of Future Revenue From Transmission Tower License Sales Net Of Fees
ProceedsFromSaleOfFutureRevenueFromTransmissionTowerLicenseSalesNetOfFees
|
0 | usd |
CY2022 | pcg |
Payment For Exchanged Debt Financing Fees
PaymentForExchangedDebtFinancingFees
|
0 | usd |
CY2021 | pcg |
Payment For Exchanged Debt Financing Fees
PaymentForExchangedDebtFinancingFees
|
0 | usd |
CY2020 | pcg |
Payment For Exchanged Debt Financing Fees
PaymentForExchangedDebtFinancingFees
|
103000000 | usd |
CY2022 | pcg |
Proceeds From Common Stock Issued
ProceedsFromCommonStockIssued
|
0 | usd |
CY2021 | pcg |
Proceeds From Common Stock Issued
ProceedsFromCommonStockIssued
|
0 | usd |
CY2020 | pcg |
Proceeds From Common Stock Issued
ProceedsFromCommonStockIssued
|
7582000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1304000000 | usd |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
53000000 | usd |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-29000000 | usd |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-40000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7133000000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4323000000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
25928000000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
640000000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-320000000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-950000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
307000000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
627000000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1577000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
947000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
307000000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
627000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
213000000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16000000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
143000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
734000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
291000000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
484000000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1607000000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1404000000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1563000000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-99000000 | usd |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1174000000 | usd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1311000000 | usd |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
515000000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
529000000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
100000000 | usd |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
13000000 | usd |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
8276000000 | usd |
CY2022 | pcg |
Adjustments To Treasury Stock Acquired Noncash
AdjustmentsToTreasuryStockAcquiredNoncash
|
-2337000000 | usd |
CY2021 | pcg |
Adjustments To Treasury Stock Acquired Noncash
AdjustmentsToTreasuryStockAcquiredNoncash
|
4854000000 | usd |
CY2020 | pcg |
Adjustments To Treasury Stock Acquired Noncash
AdjustmentsToTreasuryStockAcquiredNoncash
|
0 | usd |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5388000000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1304000000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-17000000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
15854000000 | usd |
CY2020 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
1304000000 | usd |
CY2020 | pcg |
Stock Based Compensation Amortization
StockBasedCompensationAmortization
|
28000000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21253000000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-88000000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7000000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4854000000 | usd |
CY2021 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
4854000000 | usd |
CY2021 | pcg |
Stock Based Compensation Amortization
StockBasedCompensationAmortization
|
51000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21223000000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
1814000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
15000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-2337000000 | usd |
CY2022 | us-gaap |
Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
|
2337000000 | usd |
CY2022 | pcg |
Stock Based Compensation Amortization
StockBasedCompensationAmortization
|
95000000 | usd |
CY2022 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
59000000 | usd |
CY2022 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
13000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23075000000 | usd |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | numberofsegment |
CY2022Q4 | pcg |
Plan Of Reorganization Proofs Of Claims
PlanOfReorganizationProofsOfClaims
|
100000 | notice |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
213000000 | usd |
CY2022 | pcg |
Regulated Operating Revenue Expected Collection Period
RegulatedOperatingRevenueExpectedCollectionPeriod
|
P24M | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-88000000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-207000000 | usd |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
143000000 | usd |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
154000000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5298000000 | usd |
CY2021Q4 | pcg |
Increase Decrease In Estimated Nuclear Decommissioning Cost Escalated
IncreaseDecreaseInEstimatedNuclearDecommissioningCostEscalated
|
-2600000000 | usd |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6412000000 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
134000000 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
325000000 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-1378000000 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
213000000 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
287000000 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
58000000 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
23000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5912000000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5298000000 | usd |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6400000000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5300000000 | usd |
CY2021Q4 | pcg |
Increase Decrease In Estimated Nuclear Decommissioning Cost
IncreaseDecreaseInEstimatedNuclearDecommissioningCost
|
-1300000000 | usd |
CY2021Q4 | pcg |
Estimated Nuclear Decommissioning Cost
EstimatedNuclearDecommissioningCost
|
4000000000 | usd |
CY2021Q4 | pcg |
Increase Decrease In Estimated Nuclear Decommissioning Cost Un Escalated
IncreaseDecreaseInEstimatedNuclearDecommissioningCostUnEscalated
|
-378000000 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
614000000 | usd |
CY2022Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
193000000 | usd |
CY2022Q4 | pcg |
Litigation Asset Current
LitigationAssetCurrent
|
460000000 | usd |
CY2022Q4 | pcg |
Litigation Contribution
LitigationContribution
|
4800000000 | usd |
CY2022Q4 | pcg |
Voluntary Separation Program Number Of Eligible Employees
VoluntarySeparationProgramNumberOfEligibleEmployees
|
470 | employee |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
15000000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7000000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2300000000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2400000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P19Y7M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y14D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.065 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.061 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
500000000 | usd |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
578000000 | usd |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1829000000 | usd |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1782000000 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
2329000000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
2360000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
307000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
150000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
146000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
143000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
142000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2196000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3084000000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1610000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1474000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
16443000000 | usd |
CY2021Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
9207000000 | usd |
CY2022Q4 | pcg |
Retained Generation Asset Costs
RetainedGenerationAssetCosts
|
1200000000 | usd |
CY2022Q1 | pcg |
Loss Contingency Customer Harm Threshold Post Emergence Transaction Recovery Bonds Issued
LossContingencyCustomerHarmThresholdPostEmergenceTransactionRecoveryBondsIssued
|
7500000000 | usd |
CY2022Q1 | pcg |
Loss Contingency Customer Harm Threshold Post Emergence Transaction Recovery Bonds Issued
LossContingencyCustomerHarmThresholdPostEmergenceTransactionRecoveryBondsIssued
|
7500000000 | usd |
CY2022 | pcg |
Initial Shareholder Contribution Amount Securitization
InitialShareholderContributionAmountSecuritization
|
2000000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
17630000000 | usd |
CY2021Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
11999000000 | usd |
CY2022 | pcg |
Proceeds Received From Sale Of Transmission Tower Wireless Licenses Refunded To Customers
ProceedsReceivedFromSaleOfTransmissionTowerWirelessLicensesRefundedToCustomers
|
430000000 | usd |
CY2022Q4 | pcg |
Shareholder Tax Benefits Returned Authorized Amount Securitization
ShareholderTaxBenefitsReturnedAuthorizedAmountSecuritization
|
7590000000 | usd |
CY2022Q1 | pcg |
Proceeds From The Sale Of Long Term Debt
ProceedsFromTheSaleOfLongTermDebt
|
1000000000 | usd |
CY2022Q4 | pcg |
Long Term Principal Repayment Amount Total
LongTermPrincipalRepaymentAmountTotal
|
49959000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1987784948 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
247743590 | shares |
CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
2466208388 | shares |
CY2022Q4 | pcg |
Dividend Equity Capital Structure Percentage
DividendEquityCapitalStructurePercentage
|
52 | |
CY2020Q2 | pcg |
Dividend Equity Capital Structure Waiver Period
DividendEquityCapitalStructureWaiverPeriod
|
P5Y | |
CY2020 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.25 | |
CY2022 | pcg |
Non Gaap Core Earnings Threshold Minimum
NonGAAPCoreEarningsThresholdMinimum
|
6200000000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
53350101 | shares |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
115000000 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
56000000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35000000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
83000000 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
40000000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
25000000 | usd |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.40 | |
CY2021 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.01 | |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Rsus Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentRsusVestedInPeriodTotalFairValue
|
46000000 | usd |
CY2021 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Rsus Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentRsusVestedInPeriodTotalFairValue
|
19000000 | usd |
CY2020 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Rsus Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentRsusVestedInPeriodTotalFairValue
|
31000000 | usd |
CY2022 | pcg |
Employee Service Share Based Compensation Nonvested Restricted Stock Units Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockUnitsTotalCompensationCostNotYetRecognized
|
74000000 | usd |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Units Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsWeightedAverageRemainingContractualTerm
|
P1Y5M23D | |
CY2021Q4 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusNonvestedNumber
|
10090375 | shares |
CY2021Q4 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusNonvestedWeightedAverageGrantDateFairValue
|
11.00 | |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusGrantsInPeriod
|
5850945 | shares |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.40 | |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusVestedInPeriod
|
4175008 | shares |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusVestedInPeriodWeightedAverageGrantDateFairValue
|
10.96 | |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusForfeitedInPeriod
|
788192 | shares |
CY2022 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusForfeitedInPeriodWeightedAverageGrantDateFairValue
|
11.18 | |
CY2022Q4 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusNonvestedNumber
|
10978120 | shares |
CY2022Q4 | pcg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Rsus Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRsusNonvestedWeightedAverageGrantDateFairValue
|
11.21 | |
CY2022Q1 | pcg |
Cumulative Unpaid Dividends Preferred Stock
CumulativeUnpaidDividendsPreferredStock
|
59100000 | usd |
CY2022Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3500000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1800000000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-102000000 | usd |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1318000000 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1987000000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1985000000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1257000000 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8000000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2022 | pcg |
Incremental Common Shares Attributable To Equity Units
IncrementalCommonSharesAttributableToEquityUnits
|
137000000 | shares |
CY2021 | pcg |
Incremental Common Shares Attributable To Equity Units
IncrementalCommonSharesAttributableToEquityUnits
|
0 | shares |
CY2020 | pcg |
Incremental Common Shares Attributable To Equity Units
IncrementalCommonSharesAttributableToEquityUnits
|
0 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2132000000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1985000000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1257000000 | shares |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.05 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1000000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-26000000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | usd |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-34000000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-943000000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
543000000 | usd |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
258000000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-389000000 | usd |
CY2022 | pcg |
Defined Benefit Plan Number Of Aa Grade Non Callable Bonds Used To Develop Yield Curve For Rate Used
DefinedBenefitPlanNumberOfAaGradeNonCallableBondsUsedToDevelopYieldCurveForRateUsed
|
848 | noncallable_bond |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
296000000 | usd |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
171000000 | usd |
CY2022 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-5000000 | usd |
CY2021 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-4000000 | usd |
CY2020 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-7000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1338000000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
836000000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
362000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
31000000 | usd |
CY2022Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
7127000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
186000000 | usd |
CY2022Q4 | pcg |
Interest In Equity Securities Owned Threshold
InterestInEquitySecuritiesOwnedThreshold
|
0.0475 | |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
367000000 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1497000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
367000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
229000000 | usd |
CY2022Q4 | pcg |
Amount Primarily Related To Deferred Taxes On Appreciation Of Investment Value
AmountPrimarilyRelatedToDeferredTaxesOnAppreciationOfInvestmentValue
|
575000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
289000000 | usd |
CY2021Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
143000000 | usd |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
370000000 | usd |
CY2021Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
143000000 | usd |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
5558000000 | usd |
CY2021Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
27000000 | usd |
CY2021Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
242000000 | usd |
CY2021Q4 | pcg |
Amount Primarily Related To Deferred Taxes On Appreciation Of Investment Value
AmountPrimarilyRelatedToDeferredTaxesOnAppreciationOfInvestmentValue
|
783000000 | usd |
CY2022 | pcg |
Defined Benefit Plan Expected Return On Plan Assets Percentage
DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage
|
0.061 | |
CY2022 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.058 | |
CY2022Q4 | pcg |
Amount Primarily Related To Deferred Taxes On Appreciation Of Investment Value
AmountPrimarilyRelatedToDeferredTaxesOnAppreciationOfInvestmentValue
|
575000000 | usd |
CY2021Q4 | pcg |
Amount Primarily Related To Deferred Taxes On Appreciation Of Investment Value
AmountPrimarilyRelatedToDeferredTaxesOnAppreciationOfInvestmentValue
|
783000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
6000000 | usd |
CY2022 | pcg |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
|
0.065 | |
CY2022Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.045 | |
CY2022Q4 | pcg |
Total Fair Value Of Plan Assets For Pension And Other Benefit Plans
TotalFairValueOfPlanAssetsForPensionAndOtherBenefitPlans
|
18716000000 | usd |
CY2021Q4 | pcg |
Total Fair Value Of Plan Assets For Pension And Other Benefit Plans
TotalFairValueOfPlanAssetsForPensionAndOtherBenefitPlans
|
25172000000 | usd |
CY2022Q4 | pcg |
Total Fair Value Of Trust Other Net Liabilities
TotalFairValueOfTrustOtherNetLiabilities
|
11000000 | usd |
CY2021Q4 | pcg |
Total Fair Value Of Trust Other Net Liabilities
TotalFairValueOfTrustOtherNetLiabilities
|
175000000 | usd |
CY2022 | us-gaap |
Pension Expense
PensionExpense
|
144000000 | usd |
CY2021 | us-gaap |
Pension Expense
PensionExpense
|
133000000 | usd |
CY2020 | us-gaap |
Pension Expense
PensionExpense
|
119000000 | usd |
CY2021Q3 | pcg |
Proceeds From Payments For Intercompany Note
ProceedsFromPaymentsForIntercompanyNote
|
145000000 | usd |
CY2022Q4 | pcg |
Insurance Premium Costs Recovery Coverage Amount
InsurancePremiumCostsRecoveryCoverageAmount
|
1400000000 | usd |
CY2021Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
1247000000 | usd |
CY2022 | pcg |
Increase Decrease In Estimated Insurance Recoveries
IncreaseDecreaseInEstimatedInsuranceRecoveries
|
45000000 | usd |
CY2022 | pcg |
Insurance Settlements Receivable Reimbursements
InsuranceSettlementsReceivableReimbursements
|
498000000 | usd |
CY2022Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
794000000 | usd |
CY2022 | pcg |
Liability Insurance Coverage Resolved Claims
LiabilityInsuranceCoverageResolvedClaims
|
418000000 | usd |
CY2022Q4 | pcg |
Loss Contingency Disallowance Cap Transmission And Distribution Equity Rate Base
LossContingencyDisallowanceCapTransmissionAndDistributionEquityRateBase
|
3000000000 | usd |
CY2019Q3 | pcg |
Loss Contingency Initial Safety Certification Documentation Provided Period
LossContingencyInitialSafetyCertificationDocumentationProvidedPeriod
|
P90D | |
CY2019Q3 | pcg |
Loss Contingency Initial Safety Certification Period
LossContingencyInitialSafetyCertificationPeriod
|
P12M | |
CY2022Q4 | pcg |
Loss Contingency Expected Capitalization Proceeds Of Bond
LossContingencyExpectedCapitalizationProceedsOfBond
|
10500000000 | usd |
CY2022Q4 | pcg |
Loss Contingency Expected Capitalization Initial Contribution
LossContingencyExpectedCapitalizationInitialContribution
|
7500000000 | usd |
CY2022Q4 | pcg |
Loss Contingency Expected Capitalization Annual Contribution
LossContingencyExpectedCapitalizationAnnualContribution
|
300000000 | usd |
CY2022Q4 | pcg |
Annual Cost Of Capital Adjustment Indicator
AnnualCostOfCapitalAdjustmentIndicator
|
0.045 | |
CY2022Q4 | pcg |
Annual Cost Of Capital Adjustment Basis Point Maximum
AnnualCostOfCapitalAdjustmentBasisPointMaximum
|
100 | |
CY2022Q4 | pcg |
Cost Of Long Term Debt Proposed
CostOfLongTermDebtProposed
|
0.0414 | |
CY2022Q4 | pcg |
Return On Preferred Stock Proposed
ReturnOnPreferredStockProposed
|
0.0552 | |
CY2022Q4 | pcg |
Return On Equity Proposed
ReturnOnEquityProposed
|
0.11 | |
CY2021Q3 | pcg |
Annual Cost Of Capital Adjustment Indicator Basis Point
AnnualCostOfCapitalAdjustmentIndicatorBasisPoint
|
117 | |
CY2022Q4 | pcg |
Accrued Legal Liabilities
AccruedLegalLiabilities
|
69000000 | usd |
CY2021Q4 | pcg |
Accrued Legal Liabilities
AccruedLegalLiabilities
|
77000000 | usd |
CY2022Q4 | pcg |
Topock Natural Gas Compressor Station
TopockNaturalGasCompressorStation
|
284000000 | usd |
CY2021Q4 | pcg |
Topock Natural Gas Compressor Station
TopockNaturalGasCompressorStation
|
299000000 | usd |
CY2022Q4 | pcg |
Hinkley Natural Gas Compressor Station
HinkleyNaturalGasCompressorStation
|
110000000 | usd |
CY2021Q4 | pcg |
Hinkley Natural Gas Compressor Station
HinkleyNaturalGasCompressorStation
|
123000000 | usd |
CY2022Q4 | pcg |
Former Manufactured Gas Plant Sites Owned By Utility Or Third Parties
FormerManufacturedGasPlantSitesOwnedByUtilityOrThirdParties
|
750000000 | usd |
CY2021Q4 | pcg |
Former Manufactured Gas Plant Sites Owned By Utility Or Third Parties
FormerManufacturedGasPlantSitesOwnedByUtilityOrThirdParties
|
667000000 | usd |
CY2022Q4 | pcg |
Utility Owned Generation Facilities Other Than For Fossil Fuel Fired Other Facilities And Third Party Disposal Sites
UtilityOwnedGenerationFacilitiesOtherThanForFossilFuelFiredOtherFacilitiesAndThirdPartyDisposalSites
|
112000000 | usd |
CY2021Q4 | pcg |
Utility Owned Generation Facilities Other Than For Fossil Fuel Fired Other Facilities And Third Party Disposal Sites
UtilityOwnedGenerationFacilitiesOtherThanForFossilFuelFiredOtherFacilitiesAndThirdPartyDisposalSites
|
104000000 | usd |
CY2022Q4 | pcg |
Fossil Fuel Fired Generation Facilities Formerly Owned By Utility
FossilFuelFiredGenerationFacilitiesFormerlyOwnedByUtility
|
26000000 | usd |
CY2021Q4 | pcg |
Fossil Fuel Fired Generation Facilities Formerly Owned By Utility
FossilFuelFiredGenerationFacilitiesFormerlyOwnedByUtility
|
70000000 | usd |
CY2022Q4 | pcg |
Environmental Remediation Liability
EnvironmentalRemediationLiability
|
1282000000 | usd |
CY2021Q4 | pcg |
Environmental Remediation Liability
EnvironmentalRemediationLiability
|
1263000000 | usd |
CY2022Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
1050000000.00 | usd |
CY2022 | pcg |
Number Of Nuclear Generating Units
NumberOfNuclearGeneratingUnits
|
2 | nuclear_generating_unit |
CY2022Q4 | pcg |
Maximum Annual Payment Per Incident For Liability For Nuclear Incident Per Reactor
MaximumAnnualPaymentPerIncidentForLiabilityForNuclearIncidentPerReactor
|
450000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
4416000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
|
2697000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
|
2956000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
|
2793000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
|
2558000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
|
19385000000 | usd |
CY2022Q4 | us-gaap |
Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
|
34805000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
88000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
85000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
83000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
81000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
80000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
3518000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment
OtherCommitment
|
3935000000 | usd |
CY2022 | pcg |
Payments For Other Commitments
PaymentsForOtherCommitments
|
63000000 | usd |
CY2021 | pcg |
Payments For Other Commitments
PaymentsForOtherCommitments
|
50000000 | usd |
CY2020 | pcg |
Payments For Other Commitments
PaymentsForOtherCommitments
|
45000000 | usd |
CY2022 | dei |
Auditor Name
AuditorName
|
DELOITTE & TOUCHE LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
San Francisco, California | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
247743590 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
477743590 | shares |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171000000 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
146000000 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
151000000 | usd |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
166000000 | usd |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
146000000 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
136000000 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
111000000 | usd |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171000000 | usd |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
43000000 | usd |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
138000000 | usd |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | usd |
CY2020 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
35000000 | usd |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
146000000 | usd |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171000000 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
146000000 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
151000000 | usd |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
166000000 | usd |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
146000000 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
136000000 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
111000000 | usd |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171000000 | usd |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
43000000 | usd |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
138000000 | usd |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | usd |
CY2020 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
35000000 | usd |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
146000000 | usd |