v3.25.4

SCHEDULE I – CONSOLIDATED FINANCIAL INFORMATION OF PARENT (Schedule of Condensed Balance Sheet) (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current Assets
Cash and cash equivalents	$ 713	$ 940	$ 635
Restricted cash and cash equivalents	259	273	297
Total current assets	15,830	17,216
Other Noncurrent Assets
TOTAL ASSETS	141,611	133,660
Current Liabilities
Other current liabilities	4,025	3,658
Total current liabilities	16,300	16,330
Noncurrent Liabilities
Long-term debt	57,387	53,569
Other noncurrent liabilities	4,459	4,166
Total noncurrent liabilities	92,519	86,929
Shareholders’ Equity
Mandatory convertible preferred stock	1,579	1,579
Common stock	31,636	31,555
Reinvested earnings	(650)	(2,966)
Accumulated other comprehensive loss	(25)	(19)
Total shareholders’ equity	32,540	30,149
TOTAL LIABILITIES AND EQUITY	141,611	133,660
PG&E Corporation
Current Assets
Cash and cash equivalents	360	235	192
Restricted cash and cash equivalents	1	1	$ 3
Advances to affiliates	54	13
Income taxes receivable	39	2
Total current assets	454	251
Other Noncurrent Assets
Investments in subsidiaries	45,110	42,829
Other investments	182	175
Deferred income taxes	682	633
Total other noncurrent assets	45,974	43,637
TOTAL ASSETS	46,428	43,888
Current Liabilities
Accounts payable – other	146	36
Income taxes payable	0	1
Other current liabilities	444	420
Total current liabilities	590	457
Noncurrent Liabilities
Long-term debt	5,622	5,612
Other noncurrent liabilities	151	141
Total noncurrent liabilities	5,773	5,753
Shareholders’ Equity
Mandatory convertible preferred stock	1,579	1,579
Common stock	39,168	39,086
Reinvested earnings	(650)	(2,966)
Accumulated other comprehensive loss	(32)	(21)
Total shareholders’ equity	40,065	37,678
TOTAL LIABILITIES AND EQUITY	$ 46,428	$ 43,888

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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