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PG&E PCG AOCI
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Where this comes from
Reported directly by PG&E in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: PG&E’s 10-Q, filed July 23, 2026.
- Filed
- Jul 22, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001004980-26-000048
| Line item | Balance at / June 30, 2026 | Balance at / December 31, 2025 |
|---|---|---|
| Mandatory convertible preferred stock | 1,579 | 1,579 |
| Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 2,202,366,726 and 2,197,942,874 shares outstanding at respective dates | 31,636 | 31,636 |
| Reinvested earnings | 719 | (650) |
| Accumulated other comprehensive loss | (33) | (25) |
| Total shareholders’ equity | 33,901 | 32,540 |
| Noncontrolling Interest - Preferred Stock of Subsidiary | 252 | 252 |
| Total equity | 34,153 | 32,792 |
| TOTAL LIABILITIES AND EQUITY | $145,076 | $141,611 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's AOCI?
- PG&E (PCG) reported AOCI of -$33M in Q2 2026.
- How has PG&E's AOCI changed year-over-year?
- PG&E's AOCI decreased by 725.0% year-over-year, from -$4M to -$33M.
- What is the long-term trend for PG&E's AOCI?
- Over 5 years (2020 to 2025), PG&E's AOCI has grown at a -1.5% compound annual growth rate (CAGR), from -$27M to -$25M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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