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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Sempra Energy shareholders' equity
San Diego Gas and Electric Company
San Diego Gas and Electric Company
Common stock
San Diego Gas and Electric Company
Retained earnings
San Diego Gas and Electric Company
Accumulated other comprehensive income (loss)
San Diego Gas and Electric Company
Sempra Energy shareholders' equity
Beginning Balance at Dec. 31, 2020 $ 24,934 $ 7,053 $ 13,673 $ (500) $ 23,373   $ 1,660 $ 6,080 $ (10) $ 7,730
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 751   703   703 $ 603   603   603
Total other comprehensive (loss) income 121     114 114       1 1
Common stock dividends declared (1,031)   (1,031)   (1,031)          
Ending balance at Sep. 30, 2021 24,604 10,791 13,292 (418) 24,554   1,660 6,683 (9) 8,334
Beginning Balance at Jun. 30, 2021 25,692 10,150 14,291 (444) 25,451   1,660 6,478 (10) 8,128
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (632)   (637)   (637)     205   205
Total other comprehensive (loss) income 18     20 20       1 1
Common stock dividends declared (351)   (351)   (351)          
Ending balance at Sep. 30, 2021 24,604 10,791 13,292 (418) 24,554   1,660 6,683 (9) 8,334
Beginning Balance at Dec. 31, 2021 27,419 [1] 11,862 13,548 (318) 25,981   1,660 6,599 (10) 8,249
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,877   1,690   1,690 $ 681   681   681
Total other comprehensive (loss) income 245     189 189       1 1
Common stock dividends declared (1,081)   (1,081)   (1,081)     (100)   (100)
Ending balance at Sep. 30, 2022 29,289 12,138 14,123 (120) 27,030   1,660 7,180 (9) 8,831
Beginning Balance at Jun. 30, 2022 29,053 12,121 13,998 (167) 26,841   1,660 7,009 (10) 8,659
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 561   496   496     271   271
Total other comprehensive (loss) income 67     47 47       1 1
Common stock dividends declared (360)   (360)   (360)     (100)   (100)
Ending balance at Sep. 30, 2022 $ 29,289 $ 12,138 $ 14,123 $ (120) $ 27,030   $ 1,660 $ 7,180 $ (9) $ 8,831
[1] Derived from audited financial statements.