CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 518,000,000	$ 403,000,000	[1]
Restricted cash	14,000,000	27,000,000	[1]
Accounts receivable – trade, net	1,062,000,000	1,283,000,000	[1]
Accounts receivable – other	171,000,000	190,000,000	[1]
Due from unconsolidated affiliates	8,000,000	6,000,000	[1]
Income taxes receivable	28,000,000	30,000,000	[1]
Inventories	302,000,000	298,000,000	[1]
Regulatory balancing accounts – undercollected	248,000,000	307,000,000	[1]
Fixed-price contracts and other derivatives	53,000,000	80,000,000	[1]
Assets held for sale	181,000,000	0	[1]
Other	339,000,000	267,000,000	[1]
Total current assets	2,924,000,000	2,891,000,000	[1]
Other assets:
Restricted cash	12,000,000	20,000,000	[1]
Due from unconsolidated affiliates	195,000,000	186,000,000	[1]
Regulatory assets	3,424,000,000	3,273,000,000	[1]
Nuclear decommissioning trusts	1,068,000,000	1,063,000,000	[1]
Investments	1,840,000,000	2,905,000,000	[1]
Goodwill	2,150,000,000	819,000,000	[1]
Other intangible assets	397,000,000	404,000,000	[1]
Dedicated assets in support of certain benefit plans	439,000,000	464,000,000	[1]
Insurance receivable for Aliso Canyon costs	664,000,000	325,000,000	[1]
Deferred income taxes	211,000,000	120,000,000	[1]
Sundry	715,000,000	641,000,000	[1]
Total other assets	11,115,000,000	10,220,000,000	[1]
Property, plant and equipment:
Property, plant and equipment	41,938,000,000	38,200,000,000	[1]
Less accumulated depreciation and amortization	(10,451,000,000)	(10,161,000,000)	[1]
Property, plant and equipment, net	31,487,000,000	28,039,000,000	[1]
Total assets	45,526,000,000	41,150,000,000	[1]
Current liabilities:
Short-term debt	2,869,000,000	622,000,000	[1]
Accounts payable – trade	1,173,000,000	1,133,000,000	[1]
Accounts payable – other	125,000,000	142,000,000	[1]
Due to unconsolidated affiliates	9,000,000	14,000,000	[1]
Dividends and interest payable	357,000,000	303,000,000	[1]
Accrued compensation and benefits	298,000,000	423,000,000	[1]
Regulatory balancing accounts – overcollected	146,000,000	34,000,000	[1]
Current portion of long-term debt	904,000,000	907,000,000	[1]
Fixed-price contracts and other derivatives	94,000,000	56,000,000	[1]
Customer deposits	153,000,000	153,000,000	[1]
Reserve for Aliso Canyon costs	73,000,000	274,000,000	[1]
Liabilities held for sale	35,000,000	0	[1]
Other	558,000,000	551,000,000	[1]
Total current liabilities	6,794,000,000	4,612,000,000	[1]
Long-term debt	13,522,000,000	13,134,000,000	[1]
Deferred credits and other liabilities:
Customer advances for construction	153,000,000	149,000,000	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,199,000,000	1,152,000,000	[1]
Deferred income taxes	3,326,000,000	3,157,000,000	[1]
Deferred investment tax credits	34,000,000	32,000,000	[1]
Regulatory liabilities arising from removal obligations	2,878,000,000	2,793,000,000	[1]
Asset retirement obligations	2,508,000,000	2,126,000,000	[1]
Fixed-price contracts and other derivatives	413,000,000	240,000,000	[1]
Deferred credits and other	1,508,000,000	1,176,000,000	[1]
Total deferred credits and other liabilities	12,019,000,000	10,825,000,000	[1]
Commitments and contingencies (Note 11)
Equity:
Preferred stock	0	0	[1]
Common stock	2,684,000,000	2,621,000,000	[1]
Retained earnings	10,527,000,000	9,994,000,000	[1]
Accumulated other comprehensive income (loss)	(865,000,000)	(806,000,000)	[1]
Total shareholders’ equity	12,346,000,000	11,809,000,000	[1]
Preferred stock of subsidiary	20,000,000	20,000,000	[1]
Other noncontrolling interests	825,000,000	750,000,000	[1]
Total equity	13,191,000,000	12,579,000,000	[1]
Total liabilities and equity	45,526,000,000	41,150,000,000	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	23,000,000	20,000,000	[1]
Restricted cash	10,000,000	23,000,000	[1]
Accounts receivable – trade, net	358,000,000	331,000,000	[1]
Accounts receivable – other	17,000,000	17,000,000	[1]
Due from unconsolidated affiliates	88,000,000	1,000,000	[1]
Income taxes receivable	84,000,000	1,000,000	[1]
Inventories	73,000,000	75,000,000	[1]
Regulatory balancing accounts – undercollected	248,000,000	307,000,000	[1]
Regulatory assets	124,000,000	107,000,000	[1]
Fixed-price contracts and other derivatives	23,000,000	53,000,000	[1]
Other	98,000,000	69,000,000	[1]
Total current assets	1,146,000,000	1,004,000,000	[1]
Other assets:
Deferred taxes recoverable in rates	971,000,000	914,000,000	[1]
Regulatory assets	1,036,000,000	977,000,000	[1]
Nuclear decommissioning trusts	1,068,000,000	1,063,000,000	[1]
Sundry	373,000,000	301,000,000	[1]
Total other assets	3,448,000,000	3,255,000,000	[1]
Property, plant and equipment:
Property, plant and equipment	17,344,000,000	16,458,000,000	[1]
Less accumulated depreciation and amortization	(4,492,000,000)	(4,202,000,000)	[1]
Property, plant and equipment, net	12,852,000,000	12,256,000,000	[1]
Total assets	17,446,000,000	16,515,000,000	[1]
Current liabilities:
Short-term debt	54,000,000	168,000,000	[1]
Accounts payable – trade	422,000,000	377,000,000	[1]
Due to unconsolidated affiliates	10,000,000	55,000,000	[1]
Interest payable	47,000,000	39,000,000	[1]
Accrued compensation and benefits	87,000,000	129,000,000	[1]
Accrued franchise fees	39,000,000	66,000,000	[1]
Current portion of long-term debt	191,000,000	50,000,000	[1]
Asset retirement obligations	72,000,000	99,000,000	[1]
Fixed-price contracts and other derivatives	59,000,000	51,000,000	[1]
Customer deposits	71,000,000	72,000,000	[1]
Other	116,000,000	101,000,000	[1]
Total current liabilities	1,168,000,000	1,207,000,000	[1]
Long-term debt	4,660,000,000	4,455,000,000	[1]
Deferred credits and other liabilities:
Customer advances for construction	53,000,000	46,000,000	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	226,000,000	212,000,000	[1]
Deferred income taxes	2,628,000,000	2,472,000,000	[1]
Deferred investment tax credits	21,000,000	19,000,000	[1]
Regulatory liabilities arising from removal obligations	1,742,000,000	1,629,000,000	[1]
Asset retirement obligations	760,000,000	729,000,000	[1]
Fixed-price contracts and other derivatives	207,000,000	106,000,000	[1]
Deferred credits and other	441,000,000	364,000,000	[1]
Total deferred credits and other liabilities	6,078,000,000	5,577,000,000	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	1,338,000,000	1,338,000,000	[1]
Retained earnings	4,160,000,000	3,893,000,000	[1]
Accumulated other comprehensive income (loss)	(8,000,000)	(8,000,000)	[1]
Total shareholders’ equity	5,490,000,000	5,223,000,000	[1]
Other noncontrolling interests	50,000,000	53,000,000	[1]
Total equity	5,540,000,000	5,276,000,000	[1]
Total liabilities and equity	17,446,000,000	16,515,000,000	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	8,000,000	58,000,000	[1]
Accounts receivable – trade, net	344,000,000	635,000,000	[1]
Accounts receivable – other	81,000,000	99,000,000	[1]
Due from unconsolidated affiliates	35,000,000	48,000,000	[1]
Income taxes receivable	12,000,000	0	[1]
Inventories	77,000,000	79,000,000	[1]
Regulatory assets	8,000,000	7,000,000	[1]
Other	70,000,000	40,000,000	[1]
Total current assets	635,000,000	966,000,000	[1]
Other assets:
Regulatory assets arising from pension obligations	747,000,000	699,000,000	[1]
Regulatory assets	637,000,000	636,000,000	[1]
Insurance receivable for Aliso Canyon costs	664,000,000	325,000,000	[1]
Sundry	276,000,000	207,000,000	[1]
Total other assets	2,324,000,000	1,867,000,000	[1]
Property, plant and equipment:
Property, plant and equipment	15,186,000,000	14,171,000,000	[1]
Less accumulated depreciation and amortization	(4,997,000,000)	(4,900,000,000)	[1]
Property, plant and equipment, net	10,189,000,000	9,271,000,000	[1]
Total assets	13,148,000,000	12,104,000,000	[1]
Current liabilities:
Accounts payable – trade	330,000,000	422,000,000	[1]
Accounts payable – other	72,000,000	76,000,000	[1]
Income taxes payable	0	3,000,000	[1]
Accrued compensation and benefits	119,000,000	160,000,000	[1]
Regulatory balancing accounts – overcollected	146,000,000	34,000,000	[1]
Current portion of long-term debt	1,000,000	9,000,000	[1]
Customer deposits	76,000,000	76,000,000	[1]
Reserve for Aliso Canyon costs	73,000,000	274,000,000	[1]
Other	182,000,000	184,000,000	[1]
Total current liabilities	999,000,000	1,238,000,000	[1]
Long-term debt	2,982,000,000	2,481,000,000	[1]
Deferred credits and other liabilities:
Customer advances for construction	101,000,000	103,000,000	[1]
Pension obligation, net of plan assets	765,000,000	716,000,000	[1]
Deferred income taxes	1,643,000,000	1,532,000,000	[1]
Deferred investment tax credits	12,000,000	14,000,000	[1]
Regulatory liabilities arising from removal obligations	1,136,000,000	1,145,000,000	[1]
Asset retirement obligations	1,714,000,000	1,354,000,000	[1]
Deferred credits and other	433,000,000	372,000,000	[1]
Total deferred credits and other liabilities	5,804,000,000	5,236,000,000	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	22,000,000	22,000,000	[1]
Common stock	866,000,000	866,000,000	[1]
Retained earnings	2,493,000,000	2,280,000,000	[1]
Accumulated other comprehensive income (loss)	(18,000,000)	(19,000,000)	[1]
Total shareholders’ equity	3,363,000,000	3,149,000,000	[1]
Total liabilities and equity	$ 13,148,000,000	$ 12,104,000,000	[1]

[1] Derived from audited financial statements.