CONDENSED CONSOLIDATED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 2,519	$ 559	[1]
Accounts receivable – trade, net	1,857	2,071	[2]
Accounts receivable – other, net	338	398	[2]
Due from unconsolidated affiliates	671	23	[2]
Income taxes receivable	139	79	[2]
Inventories	352	389	[2]
Prepaid expenses	239	260
Regulatory assets	127	271	[2]
Greenhouse gas allowances	98	97	[2]
Other current assets	147	209	[2]
Total current assets	6,501	4,375	[2]
Other assets:
Regulatory assets	2,349	2,011	[2]
Greenhouse gas allowances	539	422	[2]
Nuclear decommissioning trusts	946	1,012	[2]
Right-of-use assets – operating leases	595	594	[2]
Wildfire fund	324	331	[2]
Other long-term assets	1,268	1,244	[2]
Total other assets	23,819	23,776	[2]
Property, plant and equipment:
Property, plant and equipment	59,995	58,940	[2]
Less accumulated depreciation and amortization	(15,393)	(15,046)	[2]
Property, plant and equipment, net	44,602	43,894	[2]
ASSETS	74,922	72,045	[2]
Current liabilities:
Short-term debt	2,181	3,471	[2]
Accrued compensation and benefits	312	479	[2]
Regulatory liabilities	704	359	[2]
Current portion of long-term debt and finance leases	298	106	[2]
Greenhouse gas obligations	98	97	[2]
Other current liabilities	1,218	1,131	[2]
Total current liabilities	9,000	10,035	[2]
Long-term debt and finance leases	24,416	21,068	[2]
Deferred credits and other liabilities:
Regulatory liabilities	3,360	3,402	[2]
Greenhouse gas obligations	290	225	[2]
Pension and other postretirement benefit plan obligations, net of plan assets	704	687	[2]
Deferred income taxes	3,948	3,477	[2]
Asset retirement obligations	3,417	3,375	[2]
Deferred credits and other	1,918	2,070	[2]
Total deferred credits and other liabilities	13,946	13,523	[2]
Commitments and contingencies (Note 11)			[2]
Equity:
Common stock	11,656	11,862	[2]
Retained earnings	13,798	13,548	[2]
Accumulated other comprehensive income (loss)	(229)	(318)	[2]
Total shareholders’ equity	26,114	25,981	[2]
Total liabilities and equity	74,922	72,045	[2]
San Diego Gas and Electric Company
Current assets:
Cash and cash equivalents	528	25	[2]
Accounts receivable – trade, net	742	715	[2]
Accounts receivable – other, net	63	78	[2]
Due from unconsolidated affiliates	1	0	[1]
Income taxes receivable	0	9	[2]
Inventories	123	123	[2]
Prepaid expenses	164	174	[2]
Regulatory assets	116	231	[2]
Greenhouse gas allowances	13	13	[2]
Other current assets	70	63	[2]
Total current assets	1,820	1,431	[2]
Other assets:
Regulatory assets	903	786	[2]
Greenhouse gas allowances	121	111	[2]
Nuclear decommissioning trusts	946	1,012	[2]
Right-of-use assets – operating leases	206	185	[2]
Wildfire fund	324	331	[2]
Other long-term assets	149	154	[2]
Total other assets	2,649	2,579	[2]
Property, plant and equipment:
Property, plant and equipment	26,921	26,456	[2]
Less accumulated depreciation and amortization	(6,555)	(6,408)	[2]
Property, plant and equipment, net	20,366	20,048	[2]
ASSETS	24,835	24,058	[2]
Current liabilities:
Short-term debt	0	776	[2]
Accounts payable	521	588	[2]
Due to unconsolidated affiliates	105	97	[2]
Interest payable	75	50	[2]
Accrued compensation and benefits	78	148	[2]
Regulatory liabilities	135	14	[2]
Current portion of long-term debt and finance leases	33	49	[2]
Customer deposits	28	30	[2]
Greenhouse gas obligations	13	13	[2]
Asset retirement obligations	88	86	[2]
Other current liabilities	371	260	[2]
Total current liabilities	1,447	2,111	[2]
Long-term debt and finance leases	8,763	7,581	[2]
Deferred credits and other liabilities:
Regulatory liabilities	2,273	2,302	[2]
Greenhouse gas obligations	43	31	[2]
Pension and other postretirement benefit plan obligations, net of plan assets	30	25	[2]
Deferred income taxes	2,305	2,275	[2]
Asset retirement obligations	799	804	[2]
Deferred credits and other	692	680	[2]
Total deferred credits and other liabilities	6,142	6,117	[2]
Commitments and contingencies (Note 11)			[2]
Equity:
Preferred stock	0	0	[2]
Common stock	1,660	1,660	[2]
Retained earnings	6,833	6,599	[2]
Accumulated other comprehensive income (loss)	(10)	(10)	[2]
Total shareholders’ equity	8,483	8,249	[2]
Total liabilities and equity	24,835	24,058	[2]
Series C Preferred Stock
Equity:
Preferred stock	$ 889	$ 889	[2]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.