XML 35 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED STATEMENTS OF OPERATIONS - SDG&E - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
REVENUES        
Electric $ 1,357 $ 1,305 $ 3,663 $ 3,529
Natural gas 1,587 1,255 5,611 4,310
Operating expenses        
Other 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
Earnings (losses) attributable to common shares 485 (648) 1,656 650
San Diego Gas and Electric Company        
REVENUES        
Electric 1,360 1,307 3,672 3,534
Natural gas 209 157 741 585
Operating revenues 1,569 1,464 4,413 4,119
Operating expenses        
Cost of electric fuel and purchased power 316 324 806 869
Cost of natural gas 65 37 260 159
Operation and maintenance 439 389 1,256 1,152
Depreciation and amortization 247 226 730 659
Franchise fees and other taxes 97 93 277 264
Total operating expenses 1,164 1,069 3,329 3,103
Operating (loss) income 405 395 1,084 1,016
Other Income, Net 12 4 68 61
Interest income 2 0 3 1
Interest expense (113) (104) (333) (307)
Income (loss) before income taxes and equity earnings 306 295 822 771
Income tax (expense) benefit (35) (90) (141) (168)
Earnings (losses) attributable to common shares $ 271 $ 205 $ 681 $ 603