CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 168,000,000	$ 102,000,000	[1]
Restricted cash	50,000,000	35,000,000	[1]
Accounts receivable – trade, net	901,000,000	1,215,000,000	[1]
Accounts receivable – other, net	341,000,000	320,000,000	[1]
Due from unconsolidated affiliates	23,000,000	37,000,000	[1]
Income taxes receivable	106,000,000	60,000,000	[1]
Inventories	214,000,000	258,000,000	[1]
Regulatory assets	195,000,000	138,000,000	[1]
Greenhouse gas allowances	61,000,000	59,000,000	[1]
Other	279,000,000	249,000,000	[1]
Total current assets	2,783,000,000	3,645,000,000	[1]
Other assets:
Restricted cash	21,000,000	21,000,000	[1]
Due from unconsolidated affiliates	710,000,000	644,000,000	[1]
Regulatory assets	1,780,000,000	1,589,000,000	[1]
Nuclear decommissioning trusts	1,044,000,000	974,000,000	[1]
Investment in Oncor Holdings	10,930,000,000	9,652,000,000	[1]
Other investments	2,082,000,000	2,320,000,000	[1]
Goodwill	1,602,000,000	1,602,000,000	[1]
Other intangible assets	219,000,000	224,000,000	[1]
Dedicated assets in support of certain benefit plans	409,000,000	416,000,000	[1]
Insurance receivable for Aliso Canyon costs	381,000,000	461,000,000	[1]
Deferred income taxes	150,000,000	141,000,000	[1]
Greenhouse gas allowances	416,000,000	289,000,000	[1]
Right-of-use assets – operating leases	600,000,000
Assets held for sale in discontinued operations	3,453,000,000	3,259,000,000	[1]
Sundry	865,000,000	962,000,000	[1]
Total other assets	24,662,000,000	22,554,000,000	[1]
Property, plant and equipment:
Property, plant and equipment	47,907,000,000	46,615,000,000	[1]
Less accumulated depreciation and amortization	(12,625,000,000)	(12,176,000,000)	[1]
Property, plant and equipment, net	35,282,000,000	34,439,000,000	[1]
Total assets	62,727,000,000	60,638,000,000	[1]
Current liabilities:
Short-term debt	2,395,000,000	2,024,000,000	[1]
Accounts payable – trade	1,018,000,000	1,160,000,000	[1]
Accounts payable – other	182,000,000	138,000,000	[1]
Due to unconsolidated affiliates	9,000,000	10,000,000	[1]
Dividends and interest payable	490,000,000	480,000,000	[1]
Accrued compensation and benefits	299,000,000	440,000,000	[1]
Regulatory liabilities	349,000,000	105,000,000	[1]
Current portion of long-term debt and finance leases	2,156,000,000	1,644,000,000	[1]
Reserve for Aliso Canyon costs	46,000,000	160,000,000	[1]
Greenhouse gas obligations	61,000,000	59,000,000	[1]
Liabilities held for sale in discontinued operations	336,000,000	368,000,000	[1]
Other	836,000,000	935,000,000	[1]
Total current liabilities	8,177,000,000	7,523,000,000	[1]
Long-term debt and finance leases	21,199,000,000	20,903,000,000	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	38,000,000	37,000,000	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,135,000,000	1,143,000,000	[1]
Deferred income taxes	2,626,000,000	2,321,000,000	[1]
Deferred investment tax credits	23,000,000	24,000,000	[1]
Regulatory liabilities	4,026,000,000	4,016,000,000	[1]
Asset retirement obligations	2,815,000,000	2,786,000,000	[1]
Greenhouse gas obligations	225,000,000	131,000,000	[1]
Liabilities held for sale in discontinued operations	1,090,000,000	1,013,000,000	[1]
Deferred credits and other	1,939,000,000	1,493,000,000	[1]
Total deferred credits and other liabilities	13,917,000,000	12,964,000,000	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	5,605,000,000	5,540,000,000	[1]
Retained earnings	10,425,000,000	10,104,000,000	[1]
Accumulated other comprehensive income (loss)	(848,000,000)	(764,000,000)	[1]
Total shareholders’ equity	17,440,000,000	17,138,000,000	[1]
Preferred stock of subsidiary	20,000,000	20,000,000	[1]
Other noncontrolling interests	1,974,000,000	2,090,000,000	[1]
Total equity	19,434,000,000	19,248,000,000	[1]
Total liabilities and equity	62,727,000,000	60,638,000,000	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	3,000,000	8,000,000	[1]
Restricted cash	13,000,000	11,000,000	[1]
Accounts receivable – trade, net	374,000,000	368,000,000	[1]
Accounts receivable – other, net	91,000,000	106,000,000	[1]
Inventories	96,000,000	102,000,000	[1]
Prepaid expenses	82,000,000	74,000,000	[1]
Regulatory assets	182,000,000	123,000,000	[1]
Fixed-price contracts and other derivatives	44,000,000	82,000,000	[1]
Greenhouse gas allowances	15,000,000	15,000,000	[1]
Other	38,000,000	5,000,000	[1]
Total current assets	938,000,000	894,000,000	[1]
Other assets:
Restricted cash	18,000,000	18,000,000	[1]
Regulatory assets	486,000,000	454,000,000	[1]
Nuclear decommissioning trusts	1,044,000,000	974,000,000	[1]
Greenhouse gas allowances	179,000,000	155,000,000	[1]
Right-of-use assets – operating leases	132,000,000
Sundry	412,000,000	420,000,000	[1]
Total other assets	2,271,000,000	2,021,000,000	[1]
Property, plant and equipment:
Property, plant and equipment	22,259,000,000	21,662,000,000	[1]
Less accumulated depreciation and amortization	(5,580,000,000)	(5,352,000,000)	[1]
Property, plant and equipment, net	16,679,000,000	16,310,000,000	[1]
Total assets	19,888,000,000	19,225,000,000	[1]
Current liabilities:
Short-term debt	18,000,000	291,000,000	[1]
Accounts payable	405,000,000	439,000,000	[1]
Due to unconsolidated affiliates	96,000,000	61,000,000	[1]
Accrued compensation and benefits	74,000,000	117,000,000	[1]
Accrued franchise fees	36,000,000	64,000,000	[1]
Regulatory liabilities	39,000,000	53,000,000	[1]
Current portion of long-term debt and finance leases	91,000,000	81,000,000	[1]
Customer deposits	71,000,000	70,000,000	[1]
Greenhouse gas obligations	15,000,000	15,000,000	[1]
Asset retirement obligations	88,000,000	96,000,000	[1]
Other	180,000,000	141,000,000	[1]
Total current liabilities	1,113,000,000	1,428,000,000	[1]
Long-term debt and finance leases	6,497,000,000	6,138,000,000	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	215,000,000	212,000,000	[1]
Deferred income taxes	1,675,000,000	1,616,000,000	[1]
Deferred investment tax credits	15,000,000	16,000,000	[1]
Regulatory liabilities	2,516,000,000	2,404,000,000	[1]
Asset retirement obligations	776,000,000	778,000,000	[1]
Greenhouse gas obligations	54,000,000	30,000,000	[1]
Deferred credits and other	589,000,000	488,000,000	[1]
Total deferred credits and other liabilities	5,840,000,000	5,544,000,000	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,338,000,000	1,338,000,000	[1]
Retained earnings	5,008,000,000	4,687,000,000	[1]
Accumulated other comprehensive income (loss)	(11,000,000)	(10,000,000)	[1]
Total shareholders’ equity	6,335,000,000	6,015,000,000	[1]
Other noncontrolling interests	103,000,000	100,000,000	[1]
Total equity	6,438,000,000	6,115,000,000	[1]
Total liabilities and equity	19,888,000,000	19,225,000,000	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	28,000,000	18,000,000	[1]
Accounts receivable – trade, net	381,000,000	634,000,000	[1]
Accounts receivable – other, net	80,000,000	97,000,000	[1]
Due from unconsolidated affiliates	35,000,000	7,000,000	[1]
Inventories	75,000,000	134,000,000	[1]
Regulatory assets	7,000,000	12,000,000	[1]
Greenhouse gas allowances	39,000,000	37,000,000	[1]
Other	48,000,000	31,000,000	[1]
Total current assets	693,000,000	970,000,000	[1]
Other assets:
Regulatory assets	1,211,000,000	1,051,000,000	[1]
Insurance receivable for Aliso Canyon costs	381,000,000	461,000,000	[1]
Greenhouse gas allowances	216,000,000	116,000,000	[1]
Right-of-use assets – operating leases	105,000,000
Sundry	356,000,000	352,000,000	[1]
Total other assets	2,269,000,000	1,980,000,000	[1]
Property, plant and equipment:
Property, plant and equipment	18,646,000,000	18,138,000,000	[1]
Less accumulated depreciation and amortization	(5,841,000,000)	(5,699,000,000)	[1]
Property, plant and equipment, net	12,805,000,000	12,439,000,000	[1]
Total assets	15,767,000,000	15,389,000,000	[1]
Current liabilities:
Short-term debt	0	256,000,000	[1]
Accounts payable – trade	363,000,000	556,000,000	[1]
Accounts payable – other	120,000,000	93,000,000	[1]
Due to unconsolidated affiliates	0	34,000,000	[1]
Accrued compensation and benefits	134,000,000	159,000,000	[1]
Regulatory liabilities	310,000,000	52,000,000	[1]
Current portion of long-term debt and finance leases	4,000,000	3,000,000	[1]
Customer deposits	67,000,000	101,000,000	[1]
Reserve for Aliso Canyon costs	46,000,000	160,000,000	[1]
Greenhouse gas obligations	39,000,000	37,000,000	[1]
Asset retirement obligations	89,000,000	90,000,000	[1]
Other	204,000,000	217,000,000	[1]
Total current liabilities	1,376,000,000	1,758,000,000	[1]
Long-term debt and finance leases	3,780,000,000	3,427,000,000	[1]
Deferred credits and other liabilities:
Pension obligation, net of plan assets	755,000,000	760,000,000	[1]
Deferred income taxes	1,210,000,000	1,177,000,000	[1]
Deferred investment tax credits	8,000,000	8,000,000	[1]
Regulatory liabilities	1,510,000,000	1,612,000,000	[1]
Asset retirement obligations	2,001,000,000	1,973,000,000	[1]
Greenhouse gas obligations	145,000,000	86,000,000	[1]
Deferred credits and other	428,000,000	330,000,000	[1]
Total deferred credits and other liabilities	6,057,000,000	5,946,000,000	[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	3,686,000,000	3,390,000,000	[1]
Accumulated other comprehensive income (loss)	(20,000,000)	(20,000,000)	[1]
Total shareholders’ equity	4,554,000,000	4,258,000,000	[1]
Total equity	4,554,000,000	4,258,000,000
Total liabilities and equity	15,767,000,000	15,389,000,000	[1]
Convertible Preferred Stock Series A [Member]
Equity:
Preferred stock	1,693,000,000	1,693,000,000	[1]
Convertible Preferred Stock Series B [Member]
Equity:
Preferred stock	565,000,000	565,000,000	[1]
Disposal Group Held-for-sale [Member]
Current assets:
Assets held for sale	0	713,000,000	[1]
Disposal Group Held-for-sale [Member]
Current assets:
Assets held for sale	$ 445,000,000	$ 459,000,000	[1]

[1] Derived from audited financial statements.