CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 4,894	$ 108	[1]
Restricted cash	33	31	[1]
Accounts receivable – trade, net	1,022	1,261	[1]
Accounts receivable – other, net	406	455	[1]
Due from unconsolidated affiliates	91	32	[1]
Income taxes receivable	121	112	[1]
Inventories	267	277	[1]
Regulatory assets	303	222	[1]
Greenhouse gas allowances	80	72	[1]
Assets held for sale in discontinued operations	0	445	[1]
Other current assets	423	324	[1]
Total current assets	7,640	3,339	[1]
Other assets:
Restricted cash	3	3	[1]
Due from unconsolidated affiliates	603	742	[1]
Regulatory assets	1,973	1,930	[1]
Nuclear decommissioning trusts	1,062	1,082	[1]
Investment in Oncor Holdings	11,758	11,519	[1]
Other investments	2,197	2,103	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	208	213	[1]
Dedicated assets in support of certain benefit plans	463	488	[1]
Insurance receivable for Aliso Canyon costs	505	339	[1]
Deferred income taxes	224	155	[1]
Greenhouse gas allowances	552	470	[1]
Right-of-use assets – operating leases	578	591	[1]
Wildfire fund	378	392	[1]
Assets held for sale in discontinued operations	0	3,513	[1]
Other long-term assets	694	732	[1]
Total other assets	22,800	25,874	[1]
Property, plant and equipment:
Property, plant and equipment	51,346	49,329	[1]
Less accumulated depreciation and amortization	(13,401)	(12,877)	[1]
Property, plant and equipment, net	37,945	36,452	[1]
Total assets	68,385	65,665	[1]
Current liabilities:
Short-term debt	3,143	3,505	[1]
Accounts payable – trade	1,302	1,234	[1]
Accounts payable – other	145	179	[1]
Due to unconsolidated affiliates	9	5	[1]
Dividends and interest payable	539	515	[1]
Accrued compensation and benefits	350	476	[1]
Regulatory liabilities	569	319	[1]
Current portion of long-term debt and finance leases	2,285	1,526	[1]
Reserve for Aliso Canyon costs	256	9	[1]
Greenhouse gas obligations	80	72	[1]
Liabilities held for sale in discontinued operations	0	444	[1]
Other current liabilities	917	866	[1]
Total current liabilities	9,595	9,150	[1]
Long-term debt and finance leases	20,535	20,785	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	267	195	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,068	1,067	[1]
Deferred income taxes	2,574	2,577	[1]
Deferred investment tax credits	20	21	[1]
Regulatory liabilities	3,432	3,741	[1]
Asset retirement obligations	2,950	2,923	[1]
Greenhouse gas obligations	402	301	[1]
Liabilities held for sale in discontinued operations	0	1,052	[1]
Deferred credits and other	2,156	2,048	[1]
Total deferred credits and other liabilities	12,869	13,925	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	7,490	7,480	[1]
Retained earnings	13,511	11,130	[1]
Accumulated other comprehensive income (loss)	(542)	(939)	[1]
Total shareholders’ equity	23,606	19,929	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	1,760	1,856	[1]
Total equity	25,386	21,805	[1]
Total liabilities and equity	68,385	65,665	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	192	10	[1]
Accounts receivable – trade, net	418	398	[1]
Accounts receivable – other, net	122	119	[1]
Income taxes receivable	29	128	[1]
Inventories	101	94	[1]
Prepaid expenses	223	120	[1]
Regulatory assets	289	209	[1]
Fixed-price contracts and other derivatives	29	43	[1]
Greenhouse gas allowances	13	13	[1]
Other current assets	22	24	[1]
Total current assets	1,438	1,158	[1]
Other assets:
Regulatory assets	447	440	[1]
Nuclear decommissioning trusts	1,062	1,082	[1]
Greenhouse gas allowances	191	189	[1]
Right-of-use assets – operating leases	116	130	[1]
Wildfire fund	378	392	[1]
Other long-term assets	191	202	[1]
Total other assets	2,385	2,435	[1]
Property, plant and equipment:
Property, plant and equipment	23,296	22,504	[1]
Less accumulated depreciation and amortization	(5,786)	(5,537)	[1]
Property, plant and equipment, net	17,510	16,967	[1]
Total assets	21,333	20,560	[1]
Current liabilities:
Short-term debt	0	80	[1]
Accounts payable	489	496	[1]
Due to unconsolidated affiliates	173	53	[1]
Interest payable	46	43	[1]
Accrued compensation and benefits	89	138	[1]
Accrued franchise fees	37	53	[1]
Regulatory liabilities	69	76	[1]
Current portion of long-term debt and finance leases	259	56	[1]
Customer deposits	70	74	[1]
Greenhouse gas obligations	13	13	[1]
Asset retirement obligations	105	95	[1]
Other current liabilities	151	133	[1]
Total current liabilities	1,501	1,310	[1]
Long-term debt and finance leases	6,691	6,306	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	142	153	[1]
Deferred income taxes	1,932	1,848	[1]
Deferred investment tax credits	14	14	[1]
Regulatory liabilities	2,209	2,319	[1]
Asset retirement obligations	749	771	[1]
Greenhouse gas obligations	82	62	[1]
Deferred credits and other	654	677	[1]
Total deferred credits and other liabilities	5,782	5,844	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	5,711	5,456	[1]
Accumulated other comprehensive income (loss)	(12)	(16)	[1]
Total shareholders’ equity	7,359	7,100	[1]
Total equity	7,359	7,100
Total liabilities and equity	21,333	20,560	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	330	10	[1]
Accounts receivable – trade, net	460	710	[1]
Accounts receivable – other, net	65	87	[1]
Due from unconsolidated affiliates	1	11	[1]
Income taxes receivable	45	161	[1]
Inventories	118	136	[1]
Regulatory assets	12	7	[1]
Greenhouse gas allowances	60	52	[1]
Other current assets	68	44	[1]
Total current assets	1,159	1,218	[1]
Other assets:
Regulatory assets	1,443	1,407	[1]
Insurance receivable for Aliso Canyon costs	505	339	[1]
Greenhouse gas allowances	321	248	[1]
Right-of-use assets – operating leases	86	94	[1]
Other long-term assets	457	447	[1]
Total other assets	2,812	2,535	[1]
Property, plant and equipment:
Property, plant and equipment	20,170	19,362	[1]
Less accumulated depreciation and amortization	(6,242)	(6,038)	[1]
Property, plant and equipment, net	13,928	13,324	[1]
Total assets	17,899	17,077	[1]
Current liabilities:
Short-term debt	0	630	[1]
Accounts payable – trade	380	545	[1]
Accounts payable – other	102	110	[1]
Due to unconsolidated affiliates	135	47	[1]
Accrued compensation and benefits	156	182	[1]
Regulatory liabilities	500	243	[1]
Current portion of long-term debt and finance leases	11	6	[1]
Customer deposits	71	71	[1]
Reserve for Aliso Canyon costs	256	9	[1]
Greenhouse gas obligations	60	52	[1]
Asset retirement obligations	63	65	[1]
Other current liabilities	209	222	[1]
Total current liabilities	1,943	2,182	[1]
Long-term debt and finance leases	4,458	3,788	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	781	785	[1]
Deferred income taxes	1,467	1,403	[1]
Deferred investment tax credits	6	7	[1]
Regulatory liabilities	1,223	1,422	[1]
Asset retirement obligations	2,160	2,112	[1]
Greenhouse gas obligations	282	208	[1]
Deferred credits and other	431	422	[1]
Total deferred credits and other liabilities	6,350	6,359	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	866	866	[1]
Retained earnings	4,282	3,883	[1]
Accumulated other comprehensive income (loss)	(22)	(23)	[1]
Total shareholders’ equity	5,148	4,748	[1]
Total equity	5,148	4,748
Total liabilities and equity	17,899	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]
Series C Preferred Stock [Member]
Equity:
Preferred stock	$ 889	$ 0	[1]

[1] Derived from audited financial statements.