XML 28 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net income $ 657 $ 928
Other comprehensive income (loss):    
Foreign currency translation adjustments 4 (6)
Financial instruments 98 107
Pension and other postretirement benefits 8 14
Total other comprehensive (loss) income 110 115
Comprehensive income 767 1,043
Southern California Gas Company    
Net income 334 407
Other comprehensive income (loss):    
Total other comprehensive (loss) income 1  
Pretax amount    
Net income 957 1,053
Other comprehensive income (loss):    
Foreign currency translation adjustments 3 (5)
Financial instruments 102 121
Pension and other postretirement benefits 9 17
Total other comprehensive (loss) income 114 133
Comprehensive income 1,071 1,186
Pretax amount | Southern California Gas Company    
Net income 418 501
Other comprehensive income (loss):    
Pension and other postretirement benefits 1  
Total other comprehensive (loss) income 1  
Comprehensive income 419 501
Income tax (expense) benefit    
Net income (334) (158)
Other comprehensive income (loss):    
Foreign currency translation adjustments 0 0
Financial instruments (24) (29)
Pension and other postretirement benefits (1) (3)
Total other comprehensive (loss) income (25) (32)
Comprehensive income (359) (190)
Income tax (expense) benefit | Southern California Gas Company    
Net income (84) (94)
Other comprehensive income (loss):    
Pension and other postretirement benefits 0  
Total other comprehensive (loss) income 0  
Comprehensive income (84) (94)
Net-of-tax amount    
Net income 623 895
Other comprehensive income (loss):    
Foreign currency translation adjustments 3 (5)
Financial instruments 78 92
Pension and other postretirement benefits 8 14
Total other comprehensive (loss) income 89 101
Comprehensive income 712 996
Net-of-tax amount | Southern California Gas Company    
Net income 334 407
Other comprehensive income (loss):    
Pension and other postretirement benefits 1  
Total other comprehensive (loss) income 1  
Comprehensive income 335 407
Noncontrolling interests (after tax)    
Net income 34 33
Other comprehensive income (loss):    
Foreign currency translation adjustments 1 (1)
Financial instruments 20 15
Pension and other postretirement benefits 0 0
Total other comprehensive (loss) income 21 14
Comprehensive income $ 55 $ 47