Company: PCG-PB
Filing Date: 2025-02-13
Form Type: 10-K
Source: 0001004980-25-000010
Chunk: 141

Company: PG&E Corp
Filing Date: 2025-02-13
Form: 10-K
Item: Item 8
Chunk 141
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 Total property, plant, and equipment123,534 115,414 Accumulated depreciation(35,304)(33,093)Net property, plant, and equipment88,230 82,321 Other Noncurrent Assets  Regulatory assets15,561 17,189 Customer credit trust377 233 Nuclear decommissioning trusts3,833 3,574 Operating lease ROU asset519 598 Wildfire Fund asset4,070 4,297 Income taxes receivable— 22 Other (includes noncurrent accounts receivable of $82 million and $0 related to VIEs, net of noncurrent allowance for doubtful accounts of $18 million and $0 at respective dates)3,697 2,934 Total other noncurrent assets28,057 28,847 TOTAL ASSETS$133,266 $125,355 

See accompanying Notes to the Consolidated Financial Statements.

98

PACIFIC GAS AND ELECTRIC COMPANY

CONSOLIDATED BALANCE SHEETS

(in millions, except share amounts) Balance at December 31, 2024December 31, 2023LIABILITIES AND SHAREHOLDERS’ EQUITY  Current Liabilities  Short-term borrowings$1,523 $3,971 Long-term debt, classified as current (includes $222 million and $176 million related to VIEs at respective dates)2,146 1,376 Accounts payableTrade creditors2,745 2,307 Regulatory balancing accounts3,169 1,669 Other729 820 Operating lease liabilities85 80 Financing lease liabilities577 259 Interest payable (includes $91 million and $67 million related to VIEs at respective dates)667 621 Wildfire-related claims916 1,422 Other3,331 4,391 Total current liabilities15,888 16,916 Noncurrent Liabilities  Long-term debt (includes $10.1 billion and $10.5 billion related to VIEs at respective dates)47,958 46,376 Regulatory liabilities19,417 19,444 Pension and other postretirement benefits741 405 Asset retirement obligations5,444 5,512 Deferred income taxes3,632 2,436 Operating lease liabilities434 518 Financing lease liabilities4 554 Other4,198 3,