PG&E Corp
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2023, 2022, and 2021
| (in millions) | Additions | ||||
|---|---|---|---|---|---|
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions (2) | Balance at End of Period |
| Valuation and qualifying accounts deducted from assets: | |||||
| 2023: | |||||
| Allowance for uncollectible accounts (1) | $166 | $624 | $— | $345 | $445 |
| 2022: | |||||
| Allowance for uncollectible accounts (1) | $171 | $146 | $— | $151 | $166 |
| 2021: | |||||
| Allowance for uncollectible accounts (1) | $146 | $136 | $— | $111 | $171 |
(1)Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”
(2) Deductions consist principally of write-offs, net of collections of receivables previously written off.
SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2023, 2022, and 2021
| (in millions) | Additions | ||||
|---|---|---|---|---|---|
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions (2) | Balance at End of Period |
| Valuation and qualifying accounts deducted from assets: | |||||
| 2023: | |||||
| Allowance for uncollectible accounts (1) | $166 | $624 | $— | $345 | $445 |
| 2022: | |||||
| Allowance for uncollectible accounts (1) | $171 | $146 | $— | $151 | $166 |
| 2021: | |||||
| Allowance for uncollectible accounts (1) | $146 | $136 | $— | $111 | $171 |
(1)Allowance for uncollectible accounts is deducted from “Accounts receivable - Customers.”
(2)Deductions consist principally of write-offs, net of collections of receivables previously written off.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.