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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SoCalGas - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 561 $ (632) $ 1,877 $ 751
Other comprehensive income (loss):        
Financial instruments 66 29 227 118
Pension and other postretirement benefits 2 (5) 13 9
Total other comprehensive (loss) income 67 18 245 121
Comprehensive income, after preferred dividends of subsidiary     2,121 871
Pretax amount        
Net income 517 (979) 2,125 658
Other comprehensive income (loss):        
Financial instruments 60 38 227 145
Pension and other postretirement benefits 2 (7) 15 11
Total other comprehensive (loss) income 62 27 247 152
Comprehensive income, after preferred dividends of subsidiary     2,371 809
Income tax (expense) benefit        
Net income (21) 342 (435) 45
Other comprehensive income (loss):        
Financial instruments (15) (9) (56) (36)
Pension and other postretirement benefits 0 2 (2) (2)
Total other comprehensive (loss) income (15) (7) (58) (38)
Comprehensive income, after preferred dividends of subsidiary     (493) 7
Net-of-tax amount        
Net income 496 (637) 1,690 703
Other comprehensive income (loss):        
Financial instruments 45 29 171 109
Pension and other postretirement benefits 2 (5) 13 9
Total other comprehensive (loss) income 47 20 189 114
Comprehensive income, after preferred dividends of subsidiary     1,878 816
Southern California Gas Company        
Net income (82) (1,126) 340 (624)
Other comprehensive income (loss):        
Total other comprehensive (loss) income 1 1 3 2
Southern California Gas Company | Pretax amount        
Net income (110) (1,563) 415 (959)
Other comprehensive income (loss):        
Financial instruments     1  
Pension and other postretirement benefits 1 1 2 2
Total other comprehensive (loss) income 1 1 3 2
Comprehensive income, after preferred dividends of subsidiary (109) (1,562) 418 (957)
Southern California Gas Company | Income tax (expense) benefit        
Net income 28 437 (75) 335
Other comprehensive income (loss):        
Financial instruments     0  
Pension and other postretirement benefits 0 0 0 0
Total other comprehensive (loss) income 0 0 0 0
Comprehensive income, after preferred dividends of subsidiary 28 437 (75) 335
Southern California Gas Company | Net-of-tax amount        
Net income (82) (1,126) 340 (624)
Other comprehensive income (loss):        
Financial instruments     1  
Pension and other postretirement benefits 1 1 2 2
Total other comprehensive (loss) income 1 1 3 2
Comprehensive income, after preferred dividends of subsidiary $ (81) $ (1,125) $ 343 $ (622)