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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating expenses        
Aliso Canyon litigation and regulatory matters $ 122 $ 1,571 $ 259 $ 1,571
Other (expense) income, net (40) (55) (3) 52
Interest income 18 16 58 50
Interest expense (282) (259) (796) (776)
Income (loss) before income taxes and equity earnings 165 (1,365) 1,194 (316)
Income tax (expense) benefit (21) 342 (435) 45
Net income (loss) 561 (632) 1,877 751
Preferred dividends (11) (11) (33) (52)
Earnings (losses) attributable to common shares 485 (648) 1,656 650
Southern California Gas Company        
REVENUES        
Operating revenues 1,385 1,106 4,879 3,738
Operating expenses        
Cost of natural gas 441 240 1,577 736
Operation and maintenance 590 546 1,746 1,574
Aliso Canyon litigation and regulatory matters 122 1,571 259 1,571
Depreciation and amortization 190 180 565 533
Franchise fees and other taxes 62 54 181 163
Total operating expenses 1,405 2,591 4,328 4,577
Operating (loss) income (20) (1,485) 551 (839)
Other (expense) income, net (43) (39) (5) (2)
Interest income 3 0 4 0
Interest expense (50) (39) (135) (118)
Income (loss) before income taxes and equity earnings (110) (1,563) 415 (959)
Income tax (expense) benefit 28 437 (75) 335
Net income (loss) (82) (1,126) 340 (624)
Preferred dividends 0 0 (1) (1)
Earnings (losses) attributable to common shares $ (82) $ (1,126) $ 339 $ (625)