CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016	[1]
Current assets:
Cash and cash equivalents	$ 189,000,000	$ 349,000,000
Restricted cash	59,000,000	66,000,000
Accounts receivable – trade, net	1,212,000,000	1,390,000,000
Accounts receivable – other, net	175,000,000	164,000,000
Due from unconsolidated affiliates	31,000,000	26,000,000
Income taxes receivable	118,000,000	43,000,000
Inventories	296,000,000	258,000,000
Regulatory balancing accounts – undercollected	170,000,000	259,000,000
Fixed-price contracts and other derivatives	174,000,000	83,000,000
Assets held for sale	117,000,000	201,000,000
Other	337,000,000	271,000,000
Total current assets	2,878,000,000	3,110,000,000
Other assets:
Restricted cash	13,000,000	10,000,000
Due from unconsolidated affiliates	506,000,000	201,000,000
Regulatory assets	3,186,000,000	3,414,000,000
Nuclear decommissioning trusts	1,041,000,000	1,026,000,000
Investments	2,128,000,000	2,097,000,000
Goodwill	2,393,000,000	2,364,000,000
Other intangible assets	537,000,000	548,000,000
Dedicated assets in support of certain benefit plans	435,000,000	430,000,000
Insurance receivable for Aliso Canyon costs	542,000,000	606,000,000
Deferred income taxes	132,000,000	234,000,000
Sundry	954,000,000	815,000,000
Total other assets	11,867,000,000	11,745,000,000
Property, plant and equipment:
Property, plant and equipment	46,725,000,000	43,624,000,000
Less accumulated depreciation and amortization	(11,341,000,000)	(10,693,000,000)
Property, plant and equipment, net	35,384,000,000	32,931,000,000
Total assets	50,129,000,000	47,786,000,000
Current liabilities:
Short-term debt	2,498,000,000	1,779,000,000
Accounts payable – trade	1,190,000,000	1,346,000,000
Accounts payable – other	143,000,000	130,000,000
Due to unconsolidated affiliates	10,000,000	11,000,000
Dividends and interest payable	386,000,000	319,000,000
Accrued compensation and benefits	334,000,000	409,000,000
Regulatory balancing accounts – overcollected	278,000,000	122,000,000
Current portion of long-term debt	1,423,000,000	913,000,000
Fixed-price contracts and other derivatives	105,000,000	83,000,000
Customer deposits	149,000,000	158,000,000
Reserve for Aliso Canyon costs	42,000,000	53,000,000
Liabilities held for sale	47,000,000	47,000,000
Other	589,000,000	557,000,000
Total current liabilities	7,194,000,000	5,927,000,000
Long-term debt	14,803,000,000	14,429,000,000
Deferred credits and other liabilities:
Customer advances for construction	148,000,000	152,000,000
Pension and other postretirement benefit plan obligations, net of plan assets	1,238,000,000	1,208,000,000
Deferred income taxes	4,090,000,000	3,745,000,000
Deferred investment tax credits	28,000,000	28,000,000
Regulatory liabilities arising from removal obligations	2,774,000,000	2,697,000,000
Asset retirement obligations	2,482,000,000	2,431,000,000
Fixed-price contracts and other derivatives	301,000,000	405,000,000
Deferred credits and other	1,569,000,000	1,523,000,000
Total deferred credits and other liabilities	12,630,000,000	12,189,000,000
Commitments and contingencies (Note 11)
Equity:
Preferred stock	0	0
Common stock	3,088,000,000	2,982,000,000
Retained earnings	10,855,000,000	10,717,000,000
Accumulated other comprehensive income (loss)	(678,000,000)	(748,000,000)
Total shareholders’ equity	13,265,000,000	12,951,000,000
Preferred stock of subsidiary	20,000,000	20,000,000
Other noncontrolling interests	2,217,000,000	2,270,000,000
Total equity	15,502,000,000	15,241,000,000
Total liabilities and equity	50,129,000,000	47,786,000,000
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	18,000,000	8,000,000
Restricted cash	6,000,000	11,000,000
Accounts receivable – trade, net	448,000,000	354,000,000
Accounts receivable – other, net	37,000,000	17,000,000
Due from unconsolidated affiliates	1,000,000	4,000,000
Income taxes receivable	67,000,000	122,000,000
Inventories	97,000,000	80,000,000
Prepaid expenses	80,000,000	59,000,000
Regulatory balancing accounts – undercollected	170,000,000	259,000,000
Regulatory assets	112,000,000	81,000,000
Fixed-price contracts and other derivatives	20,000,000	58,000,000
Other	19,000,000	19,000,000
Total current assets	1,075,000,000	1,072,000,000
Other assets:
Restricted cash	9,000,000	1,000,000
Deferred income taxes recoverable in rates	1,090,000,000	1,014,000,000
Regulatory assets	572,000,000	998,000,000
Nuclear decommissioning trusts	1,041,000,000	1,026,000,000
Sundry	408,000,000	358,000,000
Total other assets	3,120,000,000	3,397,000,000
Property, plant and equipment:
Property, plant and equipment	19,273,000,000	17,844,000,000
Less accumulated depreciation and amortization	(4,839,000,000)	(4,594,000,000)
Property, plant and equipment, net	14,434,000,000	13,250,000,000
Total assets	18,629,000,000	17,719,000,000
Current liabilities:
Short-term debt	185,000,000	0
Accounts payable – trade	434,000,000	460,000,000
Due to unconsolidated affiliates	42,000,000	15,000,000
Interest payable	52,000,000	40,000,000
Accrued compensation and benefits	89,000,000	121,000,000
Accrued franchise fees	52,000,000	43,000,000
Current portion of long-term debt	219,000,000	191,000,000
Asset retirement obligations	81,000,000	79,000,000
Fixed-price contracts and other derivatives	61,000,000	61,000,000
Customer deposits	70,000,000	76,000,000
Other	94,000,000	82,000,000
Total current liabilities	1,379,000,000	1,168,000,000
Long-term debt	5,339,000,000	4,658,000,000
Deferred credits and other liabilities:
Customer advances for construction	55,000,000	52,000,000
Pension and other postretirement benefit plan obligations, net of plan assets	250,000,000	232,000,000
Deferred income taxes	2,910,000,000	2,829,000,000
Deferred investment tax credits	17,000,000	16,000,000
Regulatory liabilities arising from removal obligations	1,824,000,000	1,725,000,000
Asset retirement obligations	753,000,000	751,000,000
Fixed-price contracts and other derivatives	162,000,000	189,000,000
Deferred credits and other	437,000,000	421,000,000
Total deferred credits and other liabilities	6,408,000,000	6,215,000,000
Commitments and contingencies (Note 11)
Equity:
Preferred stock	0	0
Common stock	1,338,000,000	1,338,000,000
Retained earnings	4,137,000,000	4,311,000,000
Accumulated other comprehensive income (loss)	(7,000,000)	(8,000,000)
Total shareholders’ equity	5,468,000,000	5,641,000,000
Other noncontrolling interests	35,000,000	37,000,000
Total equity	5,503,000,000	5,678,000,000
Total liabilities and equity	18,629,000,000	17,719,000,000
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	8,000,000	12,000,000
Accounts receivable – trade, net	334,000,000	608,000,000
Accounts receivable – other, net	60,000,000	77,000,000
Due from unconsolidated affiliates	6,000,000	8,000,000
Income taxes receivable	10,000,000	2,000,000
Inventories	97,000,000	58,000,000
Regulatory assets	8,000,000	8,000,000
Other	66,000,000	63,000,000
Total current assets	589,000,000	836,000,000
Other assets:
Regulatory assets arising from pension obligations	762,000,000	742,000,000
Regulatory assets	692,000,000	589,000,000
Insurance receivable for Aliso Canyon costs	542,000,000	606,000,000
Sundry	439,000,000	399,000,000
Total other assets	2,435,000,000	2,336,000,000
Property, plant and equipment:
Property, plant and equipment	16,182,000,000	15,344,000,000
Less accumulated depreciation and amortization	(5,289,000,000)	(5,092,000,000)
Property, plant and equipment, net	10,893,000,000	10,252,000,000
Total assets	13,917,000,000	13,424,000,000
Current liabilities:
Short-term debt	26,000,000	62,000,000
Accounts payable – trade	373,000,000	481,000,000
Accounts payable – other	85,000,000	74,000,000
Due to unconsolidated affiliates	35,000,000	28,000,000
Accrued compensation and benefits	121,000,000	150,000,000
Regulatory balancing accounts – overcollected	278,000,000	122,000,000
Current portion of long-term debt	501,000,000	0
Customer deposits	74,000,000	76,000,000
Reserve for Aliso Canyon costs	42,000,000	53,000,000
Other	202,000,000	195,000,000
Total current liabilities	1,737,000,000	1,241,000,000
Long-term debt	2,484,000,000	2,982,000,000
Deferred credits and other liabilities:
Customer advances for construction	93,000,000	99,000,000
Pension obligation, net of plan assets	780,000,000	762,000,000
Deferred income taxes	1,867,000,000	1,709,000,000
Deferred investment tax credits	11,000,000	12,000,000
Regulatory liabilities arising from removal obligations	949,000,000	972,000,000
Asset retirement obligations	1,657,000,000	1,616,000,000
Deferred credits and other	560,000,000	521,000,000
Total deferred credits and other liabilities	5,917,000,000	5,691,000,000
Commitments and contingencies (Note 11)
Equity:
Preferred stock	22,000,000	22,000,000
Common stock	866,000,000	866,000,000
Retained earnings	2,912,000,000	2,644,000,000
Accumulated other comprehensive income (loss)	(21,000,000)	(22,000,000)
Total shareholders’ equity	3,779,000,000	3,510,000,000
Total liabilities and equity	$ 13,917,000,000	$ 13,424,000,000

[1] Derived from audited financial statements.