CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 335	$ 960	[1]
Restricted cash	33	22	[1]
Accounts receivable – trade, net	1,441	1,578	[1]
Accounts receivable – other, net	413	403	[1]
Due from unconsolidated affiliates	11	20	[1]
Income taxes receivable	74	113	[1]
Inventories	339	308	[1]
Regulatory assets	251	190	[1]
Greenhouse gas allowances	555	553	[1]
Other current assets	308	364	[1]
Total current assets	3,760	4,511	[1]
Other assets:
Restricted cash	3	3	[1]
Due from unconsolidated affiliates	702	780	[1]
Regulatory assets	2,216	1,822	[1]
Nuclear decommissioning trusts	1,024	1,019	[1]
Investment in Oncor Holdings	12,655	12,440	[1]
Other investments	1,393	1,388	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	382	202	[1]
Dedicated assets in support of certain benefit plans	523	512	[1]
Insurance receivable for Aliso Canyon costs	414	445	[1]
Deferred income taxes	167	136	[1]
Greenhouse gas allowances	259	101	[1]
Right-of-use assets – operating leases	513	543	[1]
Wildfire fund	349	363	[1]
Other long-term assets	730	753	[1]
Total other assets	22,932	22,109	[1]
Property, plant and equipment:
Property, plant and equipment	56,466	53,928	[1]
Less accumulated depreciation and amortization	(14,550)	(13,925)	[1]
Property, plant and equipment, net	41,916	40,003	[1]
Total assets	68,608	66,623	[1]
Current liabilities:
Short-term debt	2,266	885	[1]
Accounts payable – trade	1,291	1,359	[1]
Accounts payable – other	168	154	[1]
Due to unconsolidated affiliates	42	45	[1]
Dividends and interest payable	588	551	[1]
Accrued compensation and benefits	365	446	[1]
Regulatory liabilities	426	140	[1]
Current portion of long-term debt and finance leases	507	1,540	[1]
Reserve for Aliso Canyon costs	153	150	[1]
Greenhouse gas obligations	555	553	[1]
Other current liabilities	951	1,016	[1]
Total current liabilities	7,312	6,839	[1]
Long-term debt and finance leases	22,090	21,781	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	262	234	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,037	1,059	[1]
Deferred income taxes	3,325	2,871	[1]
Regulatory liabilities	3,352	3,372	[1]
Reserve for Aliso Canyon costs	269	301	[1]
Asset retirement obligations	3,150	3,113	[1]
Greenhouse gas obligations	104	0	[1]
Deferred credits and other	2,015	2,119	[1]
Total deferred credits and other liabilities	13,514	13,069	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	10,150	7,053	[1]
Retained earnings	14,291	13,673	[1]
Accumulated other comprehensive income (loss)	(444)	(500)	[1]
Total shareholders’ equity	25,451	23,373	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	221	1,541	[1]
Total equity	25,692	24,934	[1]
Total liabilities and equity	68,608	66,623	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	13	262	[1]
Accounts receivable – trade, net	635	573	[1]
Accounts receivable – other, net	83	143	[1]
Inventories	109	104	[1]
Prepaid expenses	105	153	[1]
Regulatory assets	243	174	[1]
Fixed-price contracts and other derivatives	67	56	[1]
Greenhouse gas allowances	113	113	[1]
Other current assets	15	22	[1]
Total current assets	1,383	1,600	[1]
Other assets:
Regulatory assets	706	534	[1]
Nuclear decommissioning trusts	1,024	1,019	[1]
Greenhouse gas allowances	83	83	[1]
Right-of-use assets – operating leases	89	102	[1]
Wildfire fund	349	363	[1]
Other long-term assets	156	189	[1]
Total other assets	2,407	2,290	[1]
Property, plant and equipment:
Property, plant and equipment	25,464	24,436	[1]
Less accumulated depreciation and amortization	(6,274)	(6,015)	[1]
Property, plant and equipment, net	19,190	18,421	[1]
Total assets	22,980	22,311	[1]
Current liabilities:
Short-term debt	437	0	[1]
Accounts payable	539	553	[1]
Due to unconsolidated affiliates	44	64	[1]
Interest payable	46	46	[1]
Accrued compensation and benefits	104	135	[1]
Accrued franchise fees	44	56	[1]
Regulatory liabilities	67	61	[1]
Current portion of long-term debt and finance leases	414	611	[1]
Customer deposits	36	56	[1]
Greenhouse gas obligations	113	113	[1]
Asset retirement obligations	128	117	[1]
Other current liabilities	173	199	[1]
Total current liabilities	2,145	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	83	92	[1]
Deferred income taxes	2,124	2,019	[1]
Deferred investment tax credits	13	13	[1]
Regulatory liabilities	2,274	2,195	[1]
Asset retirement obligations	755	759	[1]
Greenhouse gas obligations	15	0	[1]
Deferred credits and other	595	626	[1]
Total deferred credits and other liabilities	5,859	5,704	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	6,478	6,080	[1]
Accumulated other comprehensive income (loss)	(10)	(10)	[1]
Total shareholders’ equity	8,128	7,730	[1]
Total liabilities and equity	22,980	22,311	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	4	4	[1]
Accounts receivable – trade, net	541	786	[1]
Accounts receivable – other, net	86	64	[1]
Due from unconsolidated affiliates	13	22	[1]
Inventories	126	153	[1]
Regulatory assets	8	16	[1]
Greenhouse gas allowances	392	390	[1]
Other current assets	26	47	[1]
Total current assets	1,196	1,482	[1]
Other assets:
Regulatory assets	1,430	1,208	[1]
Insurance receivable for Aliso Canyon costs	414	445	[1]
Greenhouse gas allowances	167	9	[1]
Right-of-use assets – operating leases	65	74	[1]
Other long-term assets	503	499	[1]
Total other assets	2,579	2,235	[1]
Property, plant and equipment:
Property, plant and equipment	21,935	21,180	[1]
Less accumulated depreciation and amortization	(6,619)	(6,437)	[1]
Property, plant and equipment, net	15,316	14,743	[1]
Total assets	19,091	18,460	[1]
Current liabilities:
Short-term debt	143	113	[2]
Accounts payable – trade	424	600	[2]
Accounts payable – other	121	122	[2]
Due to unconsolidated affiliates	61	31	[2]
Accrued compensation and benefits	180	189	[2]
Regulatory liabilities	359	79	[2]
Current portion of long-term debt and finance leases	10	10	[2]
Customer deposits	16	48
Reserve for Aliso Canyon costs	153	150	[2]
Greenhouse gas obligations	392	390	[2]
Asset retirement obligations	58	59	[2]
Other current liabilities	272	291	[2]
Total current liabilities	2,189	2,082	[2]
Long-term debt and finance leases	4,770	4,763	[2]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	846	853	[2]
Deferred income taxes	1,520	1,406	[2]
Deferred investment tax credits	7	8	[2]
Regulatory liabilities	1,078	1,177	[2]
Reserve for Aliso Canyon costs	269	301	[2]
Asset retirement obligations	2,345	2,309	[2]
Greenhouse gas obligations	78	0	[2]
Deferred credits and other	418	417	[1]
Total deferred credits and other liabilities	6,561	6,471	[1]
Commitments and contingencies (Note 11)			[2]
Equity:
Preferred stock	22	22	[2]
Common stock	866	866	[2]
Retained earnings	4,713	4,287	[2]
Accumulated other comprehensive income (loss)	(30)	(31)	[2]
Total shareholders’ equity	5,571	5,144	[1]
Total equity	5,571	5,144
Total liabilities and equity	19,091	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.