CONDENSED BALANCE SHEETS - SoCalGas - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 685	$ 559	[1]
Accounts receivable – trade, net	1,817	2,071	[1]
Accounts receivable – other, net	371	398	[1]
Due from unconsolidated affiliates	52	23	[1]
Income taxes receivable	90	79	[1]
Inventories	506	389	[1]
Regulatory assets	270	271	[1]
Greenhouse gas allowances	100	97	[1]
Other current assets	192	209	[1]
Total current assets	4,465	4,375	[1]
Other assets:
Regulatory assets	2,641	2,011	[1]
Insurance receivable for Aliso Canyon costs	10	360	[1]
Greenhouse gas allowances	758	422	[1]
Right-of-use assets – operating leases	665	594	[1]
Other long-term assets	1,401	1,244	[1]
Total other assets	24,659	23,776	[1]
Property, plant and equipment:
Property, plant and equipment	62,218	58,940	[1]
Less accumulated depreciation and amortization	(15,779)	(15,046)	[1]
Property, plant and equipment, net	46,439	43,894	[1]
ASSETS	75,563	72,045	[1]
Current liabilities:
Short-term debt	1,750	3,471	[1]
Accounts payable – trade	1,919	1,671	[1]
Accounts payable – other	242	178	[1]
Accrued compensation and benefits	474	479	[1]
Regulatory liabilities	298	359	[1]
Current portion of long-term debt and finance leases	1,005	106	[1]
Reserve for Aliso Canyon costs	145	1,980	[1]
Greenhouse gas obligations	100	97	[1]
Other current liabilities	1,273	1,131	[1]
Total current liabilities	7,836	10,035	[1]
Long-term debt and finance leases	23,830	21,068	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,312	3,402	[1]
Greenhouse gas obligations	521	225	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	602	687	[1]
Deferred income taxes	4,327	3,477	[1]
Asset retirement obligations	3,479	3,375	[1]
Deferred credits and other	2,071	2,070	[1]
Total deferred credits and other liabilities	14,608	13,523	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,138	11,862	[1]
Retained earnings	14,123	13,548	[1]
Accumulated other comprehensive income (loss)	(120)	(318)	[1]
Total shareholders’ equity	27,030	25,981	[1]
Total liabilities and equity	75,563	72,045	[1]
Southern California Gas Company
Current assets:
Cash and cash equivalents	53	37	[1]
Accounts receivable – trade, net	710	1,084	[1]
Accounts receivable – other, net	72	58	[1]
Due from unconsolidated affiliates	24	49	[1]
Income taxes receivable	25	23	[1]
Inventories	293	172	[1]
Regulatory assets	18	40	[1]
Greenhouse gas allowances	79	75	[1]
Other current assets	67	61	[1]
Total current assets	1,341	1,599	[1]
Other assets:
Regulatory assets	1,481	1,148	[1]
Insurance receivable for Aliso Canyon costs	10	360	[1]
Greenhouse gas allowances	578	290	[1]
Right-of-use assets – operating leases	45	57	[1]
Other long-term assets	624	627	[1]
Total other assets	2,738	2,482	[1]
Property, plant and equipment:
Property, plant and equipment	24,424	23,104	[1]
Less accumulated depreciation and amortization	(7,178)	(6,861)	[1]
Property, plant and equipment, net	17,246	16,243	[1]
ASSETS	21,325	20,324	[1]
Current liabilities:
Short-term debt	1,227	385	[2]
Accounts payable – trade	652	775	[2]
Accounts payable – other	177	142	[2]
Due to unconsolidated affiliates	42	36	[2]
Accrued compensation and benefits	212	202	[2]
Regulatory liabilities	271	345	[2]
Current portion of long-term debt and finance leases	315	11	[2]
Customer deposits	17	13	[2]
Reserve for Aliso Canyon costs	145	1,980	[2]
Greenhouse gas obligations	79	75	[2]
Asset retirement obligations	75	77	[2]
Other current liabilities	291	271	[2]
Total current liabilities	3,503	4,312	[2]
Long-term debt and finance leases	5,175	4,773	[2]
Deferred credits and other liabilities:
Regulatory liabilities	1,091	1,100	[2]
Greenhouse gas obligations	407	174	[2]
Pension and other postretirement benefit plan obligations, net of plan assets	474	551	[2]
Deferred income taxes	1,197	1,039	[2]
Asset retirement obligations	2,628	2,505	[2]
Deferred credits and other	416	428	[2]
Total deferred credits and other liabilities	6,213	5,797	[2]
Commitments and contingencies			[2]
Equity:
Preferred stock	22	22	[2]
Common stock	2,316	1,666	[2]
Retained earnings	4,124	3,785	[2]
Accumulated other comprehensive income (loss)	(28)	(31)	[2]
Total shareholders’ equity	6,434	5,442	[2]
Total liabilities and equity	$ 21,325	$ 20,324	[2]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.