Company: PCG-PB
Filing Date: 2025-10-23
Form Type: 10-Q
Source: 0001004980-25-000148
Chunk: 70

Company: PG&E Corp
Filing Date: 2025-10-23
Form: 10-Q
Item: Part I, Item 8
Chunk 70
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 prior service cost (net of taxes of $1, $1, and $0, respectively)(1)1 — — Amortization of net actuarial loss (gain) (net of taxes of $0, $2, and $0, respectively)1 (5)— (4)Regulatory account transfer (net of taxes of $0, $1, and $0, respectively)— 4 — 4 Net current period other comprehensive gain— — 4 4 Ending balance$(28)$18 $5 $(5)(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.

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PensionBenefitsOtherBenefitsAvailable-for-Sale Securities(2)Total(in millions, net of income tax)Nine Months Ended September 30, 2025Beginning balance$(35)$18 $3 $(14)Other comprehensive income before reclassificationGain on investments (net of taxes of $0, $0, and $4, respectively)— — 10 10 Amounts reclassified from other comprehensive income: (1)Amortization of prior service cost (net of taxes of $1, $1, and $0, respectively)(1)1 — — Amortization of net actuarial loss (gain) (net of taxes of $0, $5, and $0, respectively)1 (12)— (11)Regulatory account transfer (net of taxes of $0, $4, and $0, respectively)1 11 — 12 Net current period other comprehensive gain1 — 10 11 Ending balance$(34)$18 $13 $(3)(1) These components are included in the computation of net periodic pension and other post-retirement benefit costs.  See the “Pension and Other Post-Retirement Benefits” table above for additional details.(2) Includes amounts related to the customer credit trust and Pacific Energy Risk Solutions, LLC.PensionBenefitsOtherBenefitsCustomer Credit TrustTotal(in millions, net of income tax)Nine Months Ended September 30, 2024Beginning balance$(28)$18 $2 $(8)Other comprehensive income before reclassificationGain on investments (net of taxes of $0, $0, and $1, respectively)3 3 Amounts reclassified