CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	[1]
Current assets:
Cash and cash equivalents	$ 534	$ 370
Accounts receivable – trade, net	2,581	2,635
Accounts receivable – other, net	498	685
Inventories	315	403
Prepaid expenses	255	268
Regulatory assets	115	351
Fixed-price contracts and other derivatives	460	803
Greenhouse gas allowances	143	141
Other current assets	65	49
Total current assets	5,204	5,912
Other assets:
Regulatory assets	2,935	2,588
Greenhouse gas allowances	907	796
Nuclear decommissioning trusts	864	841
Right-of-use assets – operating leases	639	655
Wildfire fund	295	303
Other long-term assets	1,482	1,382
Total other assets	25,540	24,880
Property, plant and equipment:
Property, plant and equipment	66,284	63,893
Less accumulated depreciation and amortization	(16,479)	(16,111)
Property, plant and equipment, net	49,805	47,782
Total assets	80,549	78,574
Current liabilities:
Short-term debt	3,037	3,352
Due to unconsolidated affiliates	41	0
Accrued compensation and benefits	344	484
Regulatory liabilities	427	504
Current portion of long-term debt and finance leases	1,220	1,019
Greenhouse gas obligations	143	141
Other current liabilities	1,217	1,380
Total current liabilities	9,630	9,899
Long-term debt and finance leases	25,206	24,548
Deferred credits and other liabilities:
Regulatory liabilities	3,408	3,341
Greenhouse gas obligations	650	565
Pension and other postretirement benefit plan obligations, net of plan assets	378	410
Deferred income taxes	4,938	4,591
Asset retirement obligations	3,564	3,546
Deferred credits and other	2,252	2,117
Total deferred credits and other liabilities	15,468	14,871
Commitments and contingencies
Equity:
Common stock	12,164	12,160
Retained earnings	14,796	14,201
Accumulated other comprehensive income (loss)	(182)	(135)
Total shareholders’ equity	27,667	27,115
Total liabilities and equity	80,549	78,574
San Diego Gas and Electric Company
Current assets:
Cash and cash equivalents	336	7
Accounts receivable – trade, net	859	799
Accounts receivable – other, net	115	110
Inventories	143	134
Prepaid expenses	146	179
Regulatory assets	52	247
Fixed-price contracts and other derivatives	101	113
Greenhouse gas allowances	22	22
Other current assets	25	19
Total current assets	1,799	1,630
Other assets:
Regulatory assets	1,404	1,219
Greenhouse gas allowances	216	196
Nuclear decommissioning trusts	864	841
Right-of-use assets – operating leases	273	281
Wildfire fund	295	303
Other long-term assets	145	146
Total other assets	3,197	2,986
Property, plant and equipment:
Property, plant and equipment	29,126	28,574
Less accumulated depreciation and amortization	(6,934)	(6,768)
Property, plant and equipment, net	22,192	21,806
Total assets	27,188	26,422
Current liabilities:
Short-term debt	0	205
Accounts payable	578	744
Due to unconsolidated affiliates	143	135
Interest payable	85	63
Accrued compensation and benefits	84	140
Accrued franchise fees	90	120
Regulatory liabilities	51	110
Current portion of long-term debt and finance leases	891	489
Greenhouse gas obligations	22	22
Asset retirement obligations	106	98
Other current liabilities	264	193
Total current liabilities	2,314	2,319
Long-term debt and finance leases	8,872	8,497
Deferred credits and other liabilities:
Regulatory liabilities	2,366	2,298
Greenhouse gas obligations	99	81
Pension and other postretirement benefit plan obligations, net of plan assets	37	42
Deferred income taxes	2,567	2,540
Asset retirement obligations	779	789
Deferred credits and other	829	789
Total deferred credits and other liabilities	6,677	6,539
Commitments and contingencies
Equity:
Preferred stock	0	0
Common stock	1,660	1,660
Retained earnings	7,672	7,414
Accumulated other comprehensive income (loss)	(7)	(7)
Total shareholders’ equity	9,325	9,067
Total liabilities and equity	$ 27,188	$ 26,422

[1] Derived from audited financial statements.