XML 45 R20.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Southern California Gas Company
Southern California Gas Company
Preferred stock
Southern California Gas Company
Common stock
Southern California Gas Company
Retained earnings
Southern California Gas Company
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2020 $ 24,934 $ 3,147 $ 7,053 $ 13,673 $ (500) $ 5,144 $ 22 $ 866 $ 4,287 $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 928     895   407     407  
Other comprehensive (loss) income 115       101          
Dividends declared:                    
Preferred dividends           0     0  
Common stock dividends declared (333)     (333)   (50)     (50)  
Ending balance at Mar. 31, 2021 25,608 1,454 8,730 14,214 (399) 5,501 22 866 4,644 (31)
Beginning Balance at Dec. 31, 2021 27,419 [1] 889 11,862 13,548 (318) 5,442 22 1,666 3,785 (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 657     623   334     334  
Other comprehensive (loss) income 110       89 1       1
Dividends declared:                    
Preferred dividends           0     0  
Common stock dividends declared (362)     (362)            
Ending balance at Mar. 31, 2022 $ 27,560 $ 889 $ 11,656 $ 13,798 $ (229) $ 5,777 $ 22 $ 1,666 $ 4,119 $ (30)
[1] Derived from audited financial statements.