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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating expenses:    
Aliso Canyon litigation and regulatory matters $ 0 $ 92
Other (expense) income, net 41 38
Interest income 24 25
Interest expense (366) (243)
Income before income taxes and equity earnings 1,329 665
Income tax expense (376) (334)
Net income 1,172 657
Earnings attributable to common shares 969 612
Southern California Gas Company    
REVENUES    
Operating revenues 3,794 1,993
Operating expenses:    
Cost of natural gas 2,347 677
Operation and maintenance 625 551
Aliso Canyon litigation and regulatory matters 0 92
Depreciation and amortization 206 187
Franchise fees and other taxes 89 62
Total operating expenses 3,267 1,569
Operating income 527 424
Other (expense) income, net (8) 34
Interest income 4 0
Interest expense (69) (40)
Income before income taxes and equity earnings 454 418
Income tax expense (94) (84)
Net income 360 334
Earnings attributable to common shares $ 360 $ 334