CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 1,077	$ 370	[1]
Accounts receivable – trade, net	1,970	2,635	[1]
Accounts receivable – other, net	489	685	[1]
Due from unconsolidated affiliates	26	54	[1]
Inventories	383	403	[1]
Prepaid expenses	159	268	[1]
Regulatory assets	105	351	[1]
Fixed-price contracts and other derivatives	256	803	[1]
Greenhouse gas allowances	143	141	[1]
Other current assets	91	49	[1]
Total current assets	4,847	5,912	[1]
Other assets:
Regulatory assets	3,227	2,588	[1]
Greenhouse gas allowances	1,045	796	[1]
Nuclear decommissioning trusts	863	841	[1]
Right-of-use assets – operating leases	722	655	[1]
Wildfire fund	288	303	[1]
Other long-term assets	1,549	1,382	[1]
Total other assets	26,402	24,880	[1]
Property, plant and equipment:
Property, plant and equipment	68,270	63,893	[1]
Less accumulated depreciation and amortization	(16,792)	(16,111)	[1]
Property, plant and equipment, net	51,478	47,782	[1]
Total assets	82,727	78,574	[1]
Current liabilities:
Short-term debt	2,512	3,352	[1]
Accrued compensation and benefits	364	484	[1]
Regulatory liabilities	650	504	[1]
Current portion of long-term debt and finance leases	924	1,019	[1]
Greenhouse gas obligations	143	141	[1]
Total current liabilities	8,451	9,899	[1]
Long-term debt and finance leases	27,521	24,548	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,435	3,341	[1]
Greenhouse gas obligations	800	565	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	346	410	[1]
Deferred income taxes	5,064	4,591	[1]
Asset retirement obligations	3,536	3,546	[1]
Deferred credits and other	2,278	2,117	[1]
Total deferred credits and other liabilities	15,741	14,871	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,044	12,160	[1]
Retained earnings	15,024	14,201	[1]
Accumulated other comprehensive income (loss)	(121)	(135)	[1]
Total shareholders’ equity	27,836	27,115	[1]
Total liabilities and equity	82,727	78,574	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	26	54
Current liabilities:
Other current liabilities	5	0	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,052	1,380	[1]
San Diego Gas and Electric Company
Current assets:
Cash and cash equivalents	332	7	[1]
Accounts receivable – trade, net	813	799	[1]
Accounts receivable – other, net	149	110	[1]
Due from unconsolidated affiliates	1	0	[1]
Inventories	143	134	[1]
Prepaid expenses	78	179	[1]
Regulatory assets	39	247	[1]
Fixed-price contracts and other derivatives	76	113	[1]
Greenhouse gas allowances	22	22	[1]
Other current assets	25	19	[1]
Total current assets	1,678	1,630	[1]
Other assets:
Regulatory assets	1,564	1,219	[1]
Greenhouse gas allowances	230	196	[1]
Nuclear decommissioning trusts	863	841	[1]
Right-of-use assets – operating leases	364	281	[1]
Wildfire fund	288	303	[1]
Other long-term assets	136	146	[1]
Total other assets	3,445	2,986	[1]
Property, plant and equipment:
Property, plant and equipment	29,704	28,574	[1]
Less accumulated depreciation and amortization	(7,041)	(6,768)	[1]
Property, plant and equipment, net	22,663	21,806	[1]
Total assets	27,786	26,422	[1]
Current liabilities:
Short-term debt	0	205	[1]
Accounts payable	757	744	[1]
Interest payable	77	63	[1]
Accrued compensation and benefits	95	140	[1]
Accrued franchise fees	77	120	[1]
Regulatory liabilities	232	110	[1]
Current portion of long-term debt and finance leases	891	489	[1]
Greenhouse gas obligations	22	22	[1]
Asset retirement obligations	107	98	[1]
Total current liabilities	2,572	2,319	[1]
Long-term debt and finance leases	8,865	8,497	[1]
Deferred credits and other liabilities:
Regulatory liabilities	2,406	2,298	[1]
Greenhouse gas obligations	119	81	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	33	42	[1]
Deferred income taxes	2,576	2,540	[1]
Asset retirement obligations	779	789	[1]
Deferred credits and other	927	789	[1]
Total deferred credits and other liabilities	6,840	6,539	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	7,856	7,414	[1]
Accumulated other comprehensive income (loss)	(7)	(7)	[1]
Total shareholders’ equity	9,509	9,067	[1]
Total liabilities and equity	27,786	26,422	[1]
San Diego Gas and Electric Company | Related Party
Current assets:
Due from unconsolidated affiliates	1	0
Current liabilities:
Other current liabilities	43	135	[1]
San Diego Gas and Electric Company | Nonrelated Party
Current liabilities:
Other current liabilities	$ 271	$ 193	[1]

[1] Derived from audited financial statements.