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Property, plant, and
equipment
$133,883M
(8.46%↑ Y/Y)
Construction work in progress
$4,810M
(3.75%↑ Y/Y)
Total property,
plant, and equipment
$138,693M
(8.28%↑ Y/Y)
Regulatory assets
$16,125M
(1.72%↑ Y/Y)
Nuclear
decommissioning trusts
$4,431M
(10.17%↑ Y/Y)
Other (includes
noncurrent accounts...
$4,389M
(3.96%↑ Y/Y)
Wildfire fund asset
$3,508M
(-9.84%↓ Y/Y)
Customer credit trust
$553M
(-40.86%↓ Y/Y)
Operating lease rou asset
$485M
(-3.00%↓ Y/Y)
Net property,
plant, and equipment
$100,181M
(9.13%↑ Y/Y)
Total other
noncurrent assets
$29,491M
(0.23%↑ Y/Y)
Total current assets
$15,404M
(1.60%↑ Y/Y)
Accumulated depreciation
$38,512M
(6.13%↑ Y/Y)
Total assets
$145,076M
(6.37%↑ Y/Y)
Total liabilities and
equity
$145,076M
(6.37%↑ Y/Y)
Total noncurrent
liabilities
$98,256M
(10.70%↑ Y/Y)
Total equity
$34,153M
(8.64%↑ Y/Y)
Total current
liabilities
$12,667M
(-21.74%↓ Y/Y)
Long-term debt (includes
11.6 billion and 11.7...
$61,768M
Regulatory liabilities
$20,385M
Asset retirement
obligations
$5,581M
Other
$4,894M
Deferred income taxes
$4,717M
Pension and other
postretirement benefits
$517M
Operating lease
liabilities
$394M
(347.73%↑ Y/Y)
Total shareholders
equity
$33,901M
(8.71%↑ Y/Y)
Noncontrolling interest -
preferred stock of...
$252M
(0.00%↑ Y/Y)
Trade creditors
$3,009M
(12.99%↑ Y/Y)
Other Liabilities
$2,918M
(-12.48%↓ Y/Y)
Regulatory balancing
accounts
$2,142M
(-14.86%↓ Y/Y)
Short-term borrowings
$1,375M
(-9.78%↓ Y/Y)
Long-term debt,
classified as current...
$1,075M
(-70.49%↓ Y/Y)
Accounts Payable Other
$915M
(6.15%↑ Y/Y)
Interest payable
(includes 70 million and 72...
$833M
(8.60%↑ Y/Y)
Wildfire-related claims
$309M
(-60.74%↓ Y/Y)
Operating lease
liabilities
$91M
(3.41%↑ Y/Y)
Accumulated other
comprehensive loss
-$33M
(-725.00%↓ Y/Y)
Common stock, no par
value, authorized...
$31,636M
(0.24%↑ Y/Y)
Mandatory convertible
preferred stock
$1,579M
(0.00%↑ Y/Y)
Reinvested earnings
$719M
(136.89%↑ Y/Y)
Back
Back
Balance Sheet
PG&E Corp (PCG-PE)
PG&E Corp (PCG-PE)
source: myfinsight.com