Company: PCG-PB
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001004980-25-000132
Chunk: 66

Company: PG&E Corp
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 66
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$17 $1 (1) These components are included in the computation of net periodic pension and other post-retirement benefit costs.  See the “Pension and Other Post-Retirement Benefits” table above for additional details.(2) Includes amounts related to the customer credit trust and Pacific Energy Risk Solutions, LLC.Pension BenefitsOtherBenefitsCustomer Credit TrustTotal(in millions, net of income tax)Three Months Ended June 30, 2024Beginning balance$(28)$18 $1 $(9)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, $2, and $0, respectively)— (4)— (4)Regulatory account transfer (net of taxes of $0, $2, and $0, respectively)— 3 — 3 Net current period other comprehensive loss— — — — Ending balance$(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.

55

PensionBenefitsOtherBenefitsCustomer Credit TrustTotal(in millions, net of income tax)Six Months Ended June 30, 2025Beginning balance$(35)$18 $3 $(14)Other comprehensive income before reclassificationGain on investments (net of taxes of $0, $0, and $5, respectively)— — 14 14 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 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