Other

PG&E·Balance Sheet Statement·35 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Accrued payables

Accrued legal liabilities

Allowance for doubtful accounts

Other accounts receivable, allowances

Amount primarily related to deferred taxes on appreciation of investment value

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common Stock, Shares, Outstanding

Construction work in progress

Decommissioning Fund Investments

Deferred income taxes

Derivative Asset, Subject to Master Netting Arrangement, Gross Liability and Collateral, Obligation to Return Cash, Offset

Derivative netting, Liabilities

Environmental Remediation Liability

Property, plant and equipment

Former MGP sites owned by the Utility or third parties

Fossil fuel-fired generation facilities and sites

Hinkley natural gas compressor station

Insurance recovery benefits

Litigation contribution, net

Disallowance cap, transmission and distribution equity rate base

Loss contingency, expected capitalization, additional contributed by the utilities

Expected capitalization, annual contribution

Loss contingency, expected capitalization, continuation account

Loss contingency, expected capitalization, contributed by the utilities

Expected capitalization, initial contribution

Loss contingency, expected capitalization, non-bypassable charge from customers

Expected capitalization, proceeds of bond

Litigation payment

Noncontrolling interests in subsidiaries

Number of recovery bonds issued

Recorded Third Party Environmental Recoveries Receivable

Topock natural gas compressor station

Utility-owned generation facilities (other than fossil fuel-fired), other facilities, and third-party disposal sites