CONDENSED BALANCE SHEETS - SoCalGas - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,931	$ 559	[1]
Accounts receivable – trade, net	1,839	2,071	[1]
Accounts receivable – other, net	323	398	[1]
Due from unconsolidated affiliates	646	23	[1]
Income taxes receivable	73	79	[1]
Inventories	377	389	[1]
Regulatory assets	145	271	[1]
Greenhouse gas allowances	98	97	[1]
Other current assets	194	209	[1]
Total current assets	5,902	4,375	[1]
Other assets:
Regulatory assets	2,465	2,011	[1]
Insurance receivable for Aliso Canyon costs	344	360	[1]
Greenhouse gas allowances	643	422	[1]
Right-of-use assets – operating leases	580	594	[1]
Other long-term assets	1,319	1,244	[1]
Total other assets	24,278	23,776	[1]
Property, plant and equipment:
Property, plant and equipment	60,855	58,940	[1]
Less accumulated depreciation and amortization	(15,453)	(15,046)	[1]
Property, plant and equipment, net	45,402	43,894	[1]
ASSETS	75,582	72,045	[1]
Current liabilities:
Short-term debt	955	3,471	[1]
Accounts payable – trade	1,604	1,671	[1]
Accounts payable – other	215	178	[1]
Accrued compensation and benefits	334	479	[1]
Regulatory liabilities	307	359	[1]
Current portion of long-term debt and finance leases	303	106	[1]
Reserve for Aliso Canyon costs	2,003	1,980	[1]
Greenhouse gas obligations	98	97	[1]
Other current liabilities	1,122	1,131	[1]
Total current liabilities	7,550	10,035	[1]
Long-term debt and finance leases	24,661	21,068	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,295	3,402	[1]
Greenhouse gas obligations	392	225	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	678	687	[1]
Deferred income taxes	4,212	3,477	[1]
Asset retirement obligations	3,467	3,375	[1]
Deferred credits and other	1,992	2,070	[1]
Total deferred credits and other liabilities	14,318	13,523	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,121	11,862	[1]
Retained earnings	13,998	13,548	[1]
Accumulated other comprehensive income (loss)	(167)	(318)	[1]
Total shareholders’ equity	26,841	25,981	[1]
Total liabilities and equity	75,582	72,045	[1]
Southern California Gas Company
Current assets:
Cash and cash equivalents	416	37	[1]
Accounts receivable – trade, net	722	1,084	[1]
Accounts receivable – other, net	48	58	[1]
Due from unconsolidated affiliates	31	49	[1]
Income taxes receivable	23	23	[1]
Inventories	169	172	[1]
Regulatory assets	11	40	[1]
Greenhouse gas allowances	76	75	[1]
Other current assets	32	61	[1]
Total current assets	1,528	1,599	[1]
Other assets:
Regulatory assets	1,441	1,148	[1]
Insurance receivable for Aliso Canyon costs	344	360	[1]
Greenhouse gas allowances	488	290	[1]
Right-of-use assets – operating leases	49	57	[1]
Other long-term assets	616	627	[1]
Total other assets	2,938	2,482	[1]
Property, plant and equipment:
Property, plant and equipment	23,975	23,104	[1]
Less accumulated depreciation and amortization	(7,087)	(6,861)	[1]
Property, plant and equipment, net	16,888	16,243	[1]
ASSETS	21,354	20,324	[1]
Current liabilities:
Short-term debt	0	385	[2]
Accounts payable – trade	647	775	[2]
Accounts payable – other	152	142	[2]
Due to unconsolidated affiliates	36	36	[2]
Accrued compensation and benefits	159	202	[2]
Regulatory liabilities	294	345	[2]
Current portion of long-term debt and finance leases	13	11	[2]
Customer deposits	15	13	[2]
Reserve for Aliso Canyon costs	2,003	1,980	[2]
Greenhouse gas obligations	76	75	[2]
Asset retirement obligations	76	77	[2]
Other current liabilities	230	271	[2]
Total current liabilities	3,701	4,312	[2]
Long-term debt and finance leases	5,471	4,773	[2]
Deferred credits and other liabilities:
Regulatory liabilities	1,082	1,100	[2]
Greenhouse gas obligations	303	174	[2]
Pension and other postretirement benefit plan obligations, net of plan assets	545	551	[2]
Deferred income taxes	1,212	1,039	[2]
Asset retirement obligations	2,609	2,505	[2]
Deferred credits and other	416	428	[2]
Total deferred credits and other liabilities	6,167	5,797	[2]
Commitments and contingencies			[2]
Equity:
Preferred stock	22	22	[2]
Common stock	1,816	1,666	[2]
Retained earnings	4,206	3,785	[2]
Accumulated other comprehensive income (loss)	(29)	(31)	[2]
Total shareholders’ equity	6,015	5,442	[2]
Total liabilities and equity	$ 21,354	$ 20,324	[2]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.