CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 2,247	$ 108	[1]
Restricted cash	23	31	[1]
Accounts receivable – trade, net	1,222	1,261	[1]
Accounts receivable – other, net	369	455	[1]
Due from unconsolidated affiliates	64	32	[1]
Income taxes receivable	120	112	[1]
Inventories	217	277	[1]
Regulatory assets	210	222	[1]
Greenhouse gas allowances	79	72	[1]
Assets held for sale in discontinued operations	566	445	[1]
Other current assets	307	324	[1]
Total current assets	5,424	3,339	[1]
Other assets:
Restricted cash	3	3	[1]
Due from unconsolidated affiliates	592	742	[1]
Regulatory assets	1,837	1,930	[1]
Nuclear decommissioning trusts	987	1,082	[1]
Investment in Oncor Holdings	11,619	11,519	[1]
Other investments	2,215	2,103	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	211	213	[1]
Dedicated assets in support of certain benefit plans	413	488	[1]
Insurance receivable for Aliso Canyon costs	511	339	[1]
Deferred income taxes	265	155	[1]
Greenhouse gas allowances	515	470	[1]
Right-of-use assets – operating leases	592	591	[1]
Wildfire fund	385	392	[1]
Assets held for sale in discontinued operations	3,364	3,513	[1]
Other long-term assets	691	732	[1]
Total other assets	25,802	25,874	[1]
Property, plant and equipment:
Property, plant and equipment	50,185	49,329	[1]
Less accumulated depreciation and amortization	(13,118)	(12,877)	[1]
Property, plant and equipment, net	37,067	36,452	[1]
Total assets	68,293	65,665	[1]
Current liabilities:
Short-term debt	5,742	3,505	[1]
Accounts payable – trade	1,038	1,234	[1]
Accounts payable – other	163	179	[1]
Due to unconsolidated affiliates	8	5	[1]
Dividends and interest payable	548	515	[1]
Accrued compensation and benefits	264	476	[1]
Regulatory liabilities	444	319	[1]
Current portion of long-term debt and finance leases	2,079	1,526	[1]
Reserve for Aliso Canyon costs	284	9	[1]
Greenhouse gas obligations	79	72	[1]
Liabilities held for sale in discontinued operations	538	444	[1]
Other current liabilities	990	866	[1]
Total current liabilities	12,177	9,150	[1]
Long-term debt and finance leases	20,198	20,785	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	263	195	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,085	1,067	[1]
Deferred income taxes	2,466	2,577	[1]
Deferred investment tax credits	21	21	[1]
Regulatory liabilities	3,533	3,741	[1]
Asset retirement obligations	2,945	2,923	[1]
Greenhouse gas obligations	348	301	[1]
Liabilities held for sale in discontinued operations	1,006	1,052	[1]
Deferred credits and other	2,136	2,048	[1]
Total deferred credits and other liabilities	13,803	13,925	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	7,472	7,480	[1]
Retained earnings	11,577	11,130	[1]
Accumulated other comprehensive income (loss)	(1,190)	(939)	[1]
Total shareholders’ equity	20,117	19,929	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	1,978	1,856	[1]
Total equity	22,115	21,805	[1]
Total liabilities and equity	68,293	65,665	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	203	10	[1]
Accounts receivable – trade, net	411	398	[1]
Accounts receivable – other, net	111	119	[1]
Income taxes receivable	61	128	[1]
Inventories	93	94	[1]
Prepaid expenses	105	120	[1]
Regulatory assets	198	209	[1]
Fixed-price contracts and other derivatives	33	43	[1]
Greenhouse gas allowances	13	13	[1]
Other current assets	27	24	[1]
Total current assets	1,255	1,158	[1]
Other assets:
Regulatory assets	457	440	[1]
Nuclear decommissioning trusts	987	1,082	[1]
Greenhouse gas allowances	189	189	[1]
Right-of-use assets – operating leases	123	130	[1]
Wildfire fund	385	392	[1]
Other long-term assets	194	202	[1]
Total other assets	2,335	2,435	[1]
Property, plant and equipment:
Property, plant and equipment	22,850	22,504	[1]
Less accumulated depreciation and amortization	(5,656)	(5,537)	[1]
Property, plant and equipment, net	17,194	16,967	[1]
Total assets	20,784	20,560	[1]
Current liabilities:
Short-term debt	0	80	[1]
Accounts payable	462	496	[1]
Due to unconsolidated affiliates	59	53	[1]
Interest payable	63	43	[1]
Accrued compensation and benefits	59	138	[1]
Accrued franchise fees	37	53	[1]
Regulatory liabilities	69	76	[1]
Current portion of long-term debt and finance leases	57	56	[1]
Customer deposits	74	74	[1]
Greenhouse gas obligations	13	13	[1]
Asset retirement obligations	105	95	[1]
Other current liabilities	186	133	[1]
Total current liabilities	1,184	1,310	[1]
Long-term debt and finance leases	6,687	6,306	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	156	153	[1]
Deferred income taxes	1,880	1,848	[1]
Deferred investment tax credits	14	14	[1]
Regulatory liabilities	2,200	2,319	[1]
Asset retirement obligations	760	771	[1]
Greenhouse gas obligations	72	62	[1]
Deferred credits and other	669	677	[1]
Total deferred credits and other liabilities	5,751	5,844	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	5,518	5,456	[1]
Accumulated other comprehensive income (loss)	(16)	(16)	[1]
Total shareholders’ equity	7,162	7,100	[1]
Total equity	7,162	7,100
Total liabilities and equity	20,784	20,560	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	389	10	[1]
Accounts receivable – trade, net	669	710	[1]
Accounts receivable – other, net	74	87	[1]
Due from unconsolidated affiliates	7	11	[1]
Income taxes receivable	116	161	[1]
Inventories	79	136	[1]
Regulatory assets	9	7	[1]
Greenhouse gas allowances	60	52	[1]
Other current assets	48	44	[1]
Total current assets	1,451	1,218	[1]
Other assets:
Regulatory assets	1,297	1,407	[1]
Insurance receivable for Aliso Canyon costs	511	339	[1]
Greenhouse gas allowances	291	248	[1]
Right-of-use assets – operating leases	90	94	[1]
Other long-term assets	449	447	[1]
Total other assets	2,638	2,535	[1]
Property, plant and equipment:
Property, plant and equipment	19,661	19,362	[1]
Less accumulated depreciation and amortization	(6,140)	(6,038)	[1]
Property, plant and equipment, net	13,521	13,324	[1]
Total assets	17,610	17,077	[1]
Current liabilities:
Short-term debt	0	630	[1]
Accounts payable – trade	331	545	[1]
Accounts payable – other	105	110	[1]
Due to unconsolidated affiliates	49	47	[1]
Accrued compensation and benefits	111	182	[1]
Regulatory liabilities	375	243	[1]
Current portion of long-term debt and finance leases	9	6	[1]
Customer deposits	73	71	[1]
Reserve for Aliso Canyon costs	284	9	[1]
Greenhouse gas obligations	60	52	[1]
Asset retirement obligations	64	65	[1]
Other current liabilities	236	222	[1]
Total current liabilities	1,697	2,182	[1]
Long-term debt and finance leases	4,442	3,788	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	802	785	[1]
Deferred income taxes	1,477	1,403	[1]
Deferred investment tax credits	6	7	[1]
Regulatory liabilities	1,333	1,422	[1]
Asset retirement obligations	2,144	2,112	[1]
Greenhouse gas obligations	242	208	[1]
Deferred credits and other	416	422	[1]
Total deferred credits and other liabilities	6,420	6,359	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	866	866	[1]
Retained earnings	4,186	3,883	[1]
Accumulated other comprehensive income (loss)	(23)	(23)	[1]
Total shareholders’ equity	5,051	4,748	[1]
Total equity	5,051	4,748
Total liabilities and equity	17,610	17,077	[1]
Convertible Preferred Stock Series A [Member]
Equity:
Preferred stock	1,693	1,693	[1]
Convertible Preferred Stock Series B [Member]
Equity:
Preferred stock	$ 565	$ 565	[1]

[1] Derived from audited financial statements.