CONDENSED CONSOLIDATED BALANCE SHEETS - SoCalGas - 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]
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]
Insurance receivable for Aliso Canyon costs	360	360	[2]
Greenhouse gas allowances	539	422	[2]
Right-of-use assets – operating leases	595	594	[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]
Accounts payable – trade	1,375	1,671	[2]
Accounts payable – other	171	178	[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]
Reserve for Aliso Canyon costs	2,052	1,980	[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]
Southern California Gas Company
Current assets:
Cash and cash equivalents	613	37	[2]
Accounts receivable – trade, net	870	1,084	[2]
Accounts receivable – other, net	58	58	[2]
Due from unconsolidated affiliates	44	49	[2]
Income taxes receivable	23	23
Inventories	149	172	[2]
Regulatory assets	11	40	[2]
Greenhouse gas allowances	76	75	[2]
Other current assets	42	61	[2]
Total current assets	1,886	1,599	[2]
Other assets:
Regulatory assets	1,369	1,148	[2]
Insurance receivable for Aliso Canyon costs	360	360	[2]
Greenhouse gas allowances	392	290	[2]
Right-of-use assets – operating leases	52	57	[2]
Other long-term assets	612	627	[2]
Total other assets	2,785	2,482	[2]
Property, plant and equipment:
Property, plant and equipment	23,531	23,104	[2]
Less accumulated depreciation and amortization	(6,997)	(6,861)	[2]
Property, plant and equipment, net	16,534	16,243	[2]
ASSETS	21,205	20,324	[2]
Current liabilities:
Short-term debt	0	385	[3]
Accounts payable – trade	551	775	[3]
Accounts payable – other	126	142	[3]
Due to unconsolidated affiliates	45	36	[3]
Accrued compensation and benefits	144	202	[3]
Regulatory liabilities	569	345	[3]
Current portion of long-term debt and finance leases	12	11	[3]
Customer deposits	13	13
Reserve for Aliso Canyon costs	2,052	1,980	[3]
Greenhouse gas obligations	76	75	[3]
Asset retirement obligations	77	77	[3]
Other current liabilities	266	271	[3]
Total current liabilities	3,931	4,312	[3]
Long-term debt and finance leases	5,468	4,773	[3]
Deferred credits and other liabilities:
Regulatory liabilities	1,087	1,100	[3]
Greenhouse gas obligations	221	174	[3]
Pension and other postretirement benefit plan obligations, net of plan assets	567	551	[3]
Deferred income taxes	1,175	1,039	[3]
Asset retirement obligations	2,552	2,505	[3]
Deferred credits and other	427	428	[2]
Total deferred credits and other liabilities	6,029	5,797	[2]
Commitments and contingencies (Note 11)			[3]
Equity:
Preferred stock	22	22	[3]
Common stock	1,666	1,666	[3]
Retained earnings	4,119	3,785	[3]
Accumulated other comprehensive income (loss)	(30)	(31)	[3]
Total shareholders’ equity	5,777	5,442	[2]
Total liabilities and equity	$ 21,205	$ 20,324	[3]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.

[3] Derived from audited financial statements.