CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 725	$ 960	[1]
Restricted cash	38	22	[1]
Accounts receivable – trade, net	1,595	1,578	[1]
Accounts receivable – other, net	393	403	[1]
Due from unconsolidated affiliates	26	20	[1]
Income taxes receivable	78	113	[1]
Inventories	274	308	[1]
Regulatory assets	183	190	[1]
Greenhouse gas allowances	555	553	[1]
Other current assets	333	364	[1]
Total current assets	4,200	4,511	[1]
Other assets:
Restricted cash	15	3	[1]
Due from unconsolidated affiliates	674	780	[1]
Regulatory assets	2,010	1,822	[1]
Nuclear decommissioning trusts	1,014	1,019	[1]
Investment in Oncor Holdings	12,553	12,440	[1]
Other investments	1,505	1,388	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	397	202	[1]
Dedicated assets in support of certain benefit plans	494	512	[1]
Insurance receivable for Aliso Canyon costs	414	445	[1]
Deferred income taxes	132	136	[1]
Greenhouse gas allowances	181	101	[1]
Right-of-use assets – operating leases	528	543	[1]
Wildfire fund	356	363	[1]
Other long-term assets	765	753	[1]
Total other assets	22,640	22,109	[1]
Property, plant and equipment:
Property, plant and equipment	55,251	53,928	[1]
Less accumulated depreciation and amortization	(14,270)	(13,925)	[1]
Property, plant and equipment, net	40,981	40,003	[1]
Total assets	67,821	66,623	[1]
Current liabilities:
Short-term debt	1,817	885	[1]
Accounts payable – trade	1,354	1,359	[1]
Accounts payable – other	141	154	[1]
Due to unconsolidated affiliates	42	45	[1]
Dividends and interest payable	595	551	[1]
Accrued compensation and benefits	273	446	[1]
Regulatory liabilities	437	140	[1]
Current portion of long-term debt and finance leases	505	1,540	[1]
Reserve for Aliso Canyon costs	152	150	[1]
Greenhouse gas obligations	555	553	[1]
Other current liabilities	1,004	1,016	[1]
Total current liabilities	6,875	6,839	[1]
Long-term debt and finance leases	22,023	21,781	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	258	234	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,069	1,059	[1]
Deferred income taxes	3,114	2,871	[1]
Regulatory liabilities	3,333	3,372	[1]
Reserve for Aliso Canyon costs	285	301	[1]
Asset retirement obligations	3,121	3,113	[1]
Greenhouse gas obligations	41	0	[1]
Deferred credits and other	2,094	2,119	[1]
Total deferred credits and other liabilities	13,315	13,069	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	8,730	7,053	[1]
Retained earnings	14,214	13,673	[1]
Accumulated other comprehensive income (loss)	(399)	(500)	[1]
Total shareholders’ equity	23,999	23,373	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	1,589	1,541	[1]
Total equity	25,608	24,934	[1]
Total liabilities and equity	67,821	66,623	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	9	262	[1]
Accounts receivable – trade, net	622	573	[1]
Accounts receivable – other, net	87	143	[1]
Inventories	122	104	[1]
Prepaid expenses	143	153	[1]
Regulatory assets	173	174	[1]
Fixed-price contracts and other derivatives	54	56	[1]
Greenhouse gas allowances	113	113	[1]
Other current assets	23	22	[1]
Total current assets	1,346	1,600	[1]
Other assets:
Regulatory assets	629	534	[1]
Nuclear decommissioning trusts	1,014	1,019	[1]
Greenhouse gas allowances	83	83	[1]
Right-of-use assets – operating leases	94	102	[1]
Wildfire fund	356	363	[1]
Other long-term assets	183	189	[1]
Total other assets	2,359	2,290	[1]
Property, plant and equipment:
Property, plant and equipment	24,903	24,436	[1]
Less accumulated depreciation and amortization	(6,134)	(6,015)	[1]
Property, plant and equipment, net	18,769	18,421	[1]
Total assets	22,474	22,311	[1]
Current liabilities:
Short-term debt	130	0	[1]
Accounts payable	504	553	[1]
Due to unconsolidated affiliates	79	64	[1]
Interest payable	72	46	[1]
Accrued compensation and benefits	73	135	[1]
Accrued franchise fees	40	56	[1]
Regulatory liabilities	58	61	[1]
Current portion of long-term debt and finance leases	412	611	[1]
Greenhouse gas obligations	113	113	[1]
Asset retirement obligations	118	117	[1]
Other current liabilities	304	255	[1]
Total current liabilities	1,903	2,011	[1]
Long-term debt and finance leases	6,848	6,866	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	94	92	[1]
Deferred income taxes	2,072	2,019	[1]
Deferred investment tax credits	13	13	[1]
Regulatory liabilities	2,231	2,195	[1]
Asset retirement obligations	748	759	[1]
Greenhouse gas obligations	7	0	[1]
Deferred credits and other	616	626	[1]
Total deferred credits and other liabilities	5,781	5,704	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	6,292	6,080	[1]
Accumulated other comprehensive income (loss)	(10)	(10)	[1]
Total shareholders’ equity	7,942	7,730	[1]
Total liabilities and equity	22,474	22,311	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	203	4	[1]
Accounts receivable – trade, net	772	786	[1]
Accounts receivable – other, net	88	64	[1]
Due from unconsolidated affiliates	25	22	[1]
Inventories	81	153	[1]
Regulatory assets	10	16	[1]
Greenhouse gas allowances	392	390	[1]
Other current assets	40	47	[1]
Total current assets	1,611	1,482	[1]
Other assets:
Regulatory assets	1,301	1,208	[1]
Insurance receivable for Aliso Canyon costs	414	445	[1]
Greenhouse gas allowances	90	9	[1]
Right-of-use assets – operating leases	70	74	[1]
Other long-term assets	507	499	[1]
Total other assets	2,382	2,235	[1]
Property, plant and equipment:
Property, plant and equipment	21,528	21,180	[1]
Less accumulated depreciation and amortization	(6,540)	(6,437)	[1]
Property, plant and equipment, net	14,988	14,743	[1]
Total assets	18,981	18,460	[1]
Current liabilities:
Short-term debt	0	113	[2]
Accounts payable – trade	487	600	[2]
Accounts payable – other	111	122	[2]
Due to unconsolidated affiliates	67	31	[2]
Income taxes payable	130	24	[2]
Accrued compensation and benefits	140	189	[2]
Regulatory liabilities	379	79	[2]
Current portion of long-term debt and finance leases	10	10	[2]
Reserve for Aliso Canyon costs	152	150	[2]
Greenhouse gas obligations	392	390	[2]
Asset retirement obligations	59	59	[2]
Other current liabilities	292	315	[2]
Total current liabilities	2,219	2,082	[2]
Long-term debt and finance leases	4,769	4,763	[2]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	866	853	[2]
Deferred income taxes	1,460	1,406	[2]
Deferred investment tax credits	7	8	[2]
Regulatory liabilities	1,102	1,177	[2]
Reserve for Aliso Canyon costs	285	301	[2]
Asset retirement obligations	2,324	2,309	[2]
Greenhouse gas obligations	29	0	[2]
Deferred credits and other	419	417	[1]
Total deferred credits and other liabilities	6,492	6,471	[1]
Commitments and contingencies (Note 11)			[2]
Equity:
Preferred stock	22	22	[2]
Common stock	866	866	[2]
Retained earnings	4,644	4,287	[2]
Accumulated other comprehensive income (loss)	(31)	(31)	[2]
Total shareholders’ equity	5,501	5,144	[1]
Total equity	5,501	5,144
Total liabilities and equity	18,981	18,460	[2]
Convertible Preferred Stock Series A [Member]
Equity:
Preferred stock	0	1,693	[1]
Convertible Preferred Stock Series B [Member]
Equity:
Preferred stock	565	565	[1]
Series C Preferred Stock [Member]
Equity:
Preferred stock	$ 889	$ 889	[1]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.