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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Southern California Gas Company
Southern California Gas Company
Preferred stock
Southern California Gas Company
Common stock
Southern California Gas Company
Retained earnings
Southern California Gas Company
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2021 $ 27,419 $ 889 $ 11,862 $ 13,548 $ (318) $ 5,442 $ 22 $ 1,666 $ 3,785 $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,316     1,194   422     422  
Other comprehensive (loss) income 178       142 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Equity contribution from Sempra           150   150    
Ending balance at Jun. 30, 2022 29,053 889 12,121 13,998 (167) 6,015 22 1,816 4,206 (29)
Beginning Balance at Mar. 31, 2022 27,560 889 11,656 13,798 (229) 5,777 22 1,666 4,119 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 659     571   88     88  
Other comprehensive (loss) income 68       53 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Equity contribution from Sempra           150   150    
Ending balance at Jun. 30, 2022 29,053 889 12,121 13,998 (167) 6,015 22 1,816 4,206 (29)
Beginning Balance at Dec. 31, 2022 29,256 [1] 889 12,160 14,201 (135) 6,698 22 2,316 4,384 (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,908     1,595   516     516  
Other comprehensive (loss) income 24       14 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Jun. 30, 2023 31,014 889 12,044 15,024 (121) 7,215 22 2,316 4,899 (22)
Beginning Balance at Mar. 31, 2023 30,245 889 12,164 14,796 (182) 7,059 22 2,316 4,744 (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 736     615   156     156  
Other comprehensive (loss) income 117       61 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Jun. 30, 2023 $ 31,014 $ 889 $ 12,044 $ 15,024 $ (121) $ 7,215 $ 22 $ 2,316 $ 4,899 $ (22)
[1] Derived from audited financial statements.