Company: PCG-PB
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001004980-25-000132
Chunk: 174

Company: PG&E Corp
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1A
Chunk 174
---
 (1)Amortization of prior service cost (net of taxes of $0, $0, and $0, respectively)(1)1 — — Amortization of net actuarial loss (gain) (net of taxes of $0, $3, and $0, respectively)1 (8)— (7)Regulatory account transfer (net of taxes of $0, $3, and $0, respectively)1 7 — 8 Net current period other comprehensive gain1 — 14 15 Ending balance$(34)$18 $17 $1 (1) These components are included in the computation of net periodic pension and other post-retirement benefit costs.  See the “Pension and Other Post-Retirement Benefits” table above for additional details.(2) Includes amounts related to the customer credit trust and Pacific Energy Risk Solutions, LLC.PensionBenefitsOtherBenefitsCustomer Credit TrustTotal(in millions, net of income tax)Six Months Ended June 30, 2024Beginning balance$(28)$18 $2 $(8)Other comprehensive income before reclassificationGain on investments (net of taxes of $0, $0, and $1, respectively)— — (1)(1)Amounts reclassified from other comprehensive income: (1)Amortization of prior service cost (net of taxes of $0, $0, and $0, respectively)(1)1 — — Amortization of net actuarial gain (net of taxes of $0, $3, and $0, respectively)— (8)— (8)Regulatory account transfer (net of taxes of $0, $3, and $0, respectively)1 7 — 8 Net current period other comprehensive loss— — (1)(1)Ending balance$(28)$18 $1 $(9)(1) These components are included in the computation of net periodic pension and other post-retirement benefit costs.  See the “Pension and Other Post-Retirement Benefits” table above for additional details.There was no material difference between PG&E Corporation and the Utility for the information disclosed above.

Accounting Standards Issued But Not Yet AdoptedIncome TaxesIn December 2023, the FASB issued ASU No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which amends the existing guidance to enhance the