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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ 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) 1,383     1,340   502     502  
Other comprehensive (loss) income 103       94 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Common stock dividends declared (680)     (680)   (75)     (75)  
Ending balance at Jun. 30, 2021 25,692 1,454 10,150 14,291 (444) 5,571 22 866 4,713 (30)
Beginning Balance at Mar. 31, 2021 25,608 1,454 8,730 14,214 (399) 5,501 22 866 4,644 (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 455     445   95     95  
Other comprehensive (loss) income (12)       (7) 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Common stock dividends declared (347)     (347)   (25)     (25)  
Ending balance at Jun. 30, 2021 25,692 1,454 10,150 14,291 (444) 5,571 22 866 4,713 (30)
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) 1,316     1,194   422     422  
Other comprehensive (loss) income 178       142 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Common stock dividends declared (721)     (721)            
Equity contribution from Sempra Energy           150   150    
Ending balance at Jun. 30, 2022 29,053 889 12,121 13,998 (167) 6,015 22 1,816 4,206 (29)
Beginning Balance at Mar. 31, 2022 27,560 889 11,656 13,798 (229) 5,777 22 1,666 4,119 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 659     571   88     88  
Other comprehensive (loss) income 68       53 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Common stock dividends declared (359)     (359)            
Equity contribution from Sempra Energy           150   150    
Ending balance at Jun. 30, 2022 $ 29,053 $ 889 $ 12,121 $ 13,998 $ (167) $ 6,015 $ 22 $ 1,816 $ 4,206 $ (29)
[1] Derived from audited financial statements.