XML 41 R16.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating expenses        
Aliso Canyon litigation and regulatory matters $ 45 $ 0 $ 137 $ 0
Other (expense) income, net (1) 72 37 107
Interest income 15 15 40 34
Interest expense (271) (258) (514) (517)
Income before income taxes 523 466 1,331 1,369
Income tax expense (80) (139) (414) (297)
Net income 659 455 1,316 1,383
Preferred dividends (11) (20) (22) (41)
Earnings attributable to common shares 559 424 1,171 1,298
Southern California Gas Company        
REVENUES        
Operating revenues 1,501 1,124 3,494 2,632
Operating expenses        
Cost of natural gas 459 223 1,136 496
Operation and maintenance 605 525 1,156 1,028
Aliso Canyon litigation and regulatory matters 45 0 137 0
Depreciation and amortization 188 180 375 353
Franchise fees and other taxes 57 51 119 109
Total operating expenses 1,354 979 2,923 1,986
Operating income 147 145 571 646
Other (expense) income, net 4 (2) 38 37
Interest income 1 0 1 0
Interest expense (45) (40) (85) (79)
Income before income taxes 107 103 525 604
Income tax expense (19) (8) (103) (102)
Net income 88 95 422 502
Preferred dividends (1) (1) (1) (1)
Earnings attributable to common shares $ 87 $ 94 $ 421 $ 501