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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SoCalGas - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 659 $ 455 $ 1,316 $ 1,383
Other comprehensive income (loss):        
Financial instruments 63 (18) 161 89
Pension and other postretirement benefits 3 0 11 14
Total other comprehensive (loss) income 68 (12) 178 103
Comprehensive income 726 442 1,493 1,485
Pretax amount        
Net income 651 584 1,608 1,637
Other comprehensive income (loss):        
Financial instruments 65 (14) 167 107
Pension and other postretirement benefits 4 1 13 18
Total other comprehensive (loss) income 71 (8) 185 125
Comprehensive income 721 575 1,792 1,761
Income tax (expense) benefit        
Net income (80) (139) (414) (297)
Other comprehensive income (loss):        
Financial instruments (17) 2 (41) (27)
Pension and other postretirement benefits (1) (1) (2) (4)
Total other comprehensive (loss) income (18) 1 (43) (31)
Comprehensive income (98) (138) (457) (328)
Net-of-tax amount        
Net income 571 445 1,194 1,340
Other comprehensive income (loss):        
Financial instruments 48 (12) 126 80
Pension and other postretirement benefits 3 0 11 14
Total other comprehensive (loss) income 53 (7) 142 94
Comprehensive income 623 437 1,335 1,433
Southern California Gas Company        
Net income 88 95 422 502
Other comprehensive income (loss):        
Total other comprehensive (loss) income 1 1 2 1
Southern California Gas Company | Pretax amount        
Net income 107 103 525 604
Other comprehensive income (loss):        
Financial instruments 1   1  
Pension and other postretirement benefits   1 1 1
Total other comprehensive (loss) income 1 1 2 1
Comprehensive income 108 104 527 605
Southern California Gas Company | Income tax (expense) benefit        
Net income (19) (8) (103) (102)
Other comprehensive income (loss):        
Financial instruments 0   0  
Pension and other postretirement benefits   0 0 0
Total other comprehensive (loss) income 0 0 0 0
Comprehensive income (19) (8) (103) (102)
Southern California Gas Company | Net-of-tax amount        
Net income 88 95 422 502
Other comprehensive income (loss):        
Financial instruments 1   1  
Pension and other postretirement benefits   1 1 1
Total other comprehensive (loss) income 1 1 2 1
Comprehensive income $ 89 $ 96 $ 424 $ 503