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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SoCalGas - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 854 $ 561 $ 2,762 $ 1,877
Other comprehensive income (loss):        
Financial instruments 315 66 321 227
Pension and other postretirement benefits 1 2 (10) 13
Total other comprehensive income 309 67 333 245
Comprehensive income     3,094 2,121
Pretax amount        
Net income 680 517 2,826 2,125
Other comprehensive income (loss):        
Financial instruments 150 60 158 227
Pension and other postretirement benefits 2 2 (8) 15
Total other comprehensive income 147 62 166 247
Comprehensive income     2,991 2,371
Income tax benefit (expense)        
Net income 52 (21) (499) (435)
Other comprehensive income (loss):        
Financial instruments (39) (15) (43) (56)
Pension and other postretirement benefits (1) 0 (2) (2)
Total other comprehensive income (40) (15) (45) (58)
Comprehensive income     (544) (493)
Net-of-tax amount        
Net income 732 496 2,327 1,690
Other comprehensive income (loss):        
Financial instruments 111 45 115 171
Pension and other postretirement benefits 1 2 (10) 13
Total other comprehensive income 107 47 121 189
Comprehensive income     2,447 1,878
Southern California Gas Company        
Net income 16 (82) 532 340
Other comprehensive income (loss):        
Total other comprehensive income   1 2 3
Southern California Gas Company | Pretax amount        
Net income 11 (110) 600 415
Other comprehensive income (loss):        
Financial instruments     1 1
Pension and other postretirement benefits 1 1 2 2
Total other comprehensive income 1 1 3 3
Comprehensive income 12 (109) 603 418
Southern California Gas Company | Income tax benefit (expense)        
Net income 5 28 (68) (75)
Other comprehensive income (loss):        
Financial instruments     0 0
Pension and other postretirement benefits (1) 0 (1) 0
Total other comprehensive income (1) 0 (1) 0
Comprehensive income 4 28 (69) (75)
Southern California Gas Company | Net-of-tax amount        
Net income 16 (82) 532 340
Other comprehensive income (loss):        
Financial instruments     1 1
Pension and other postretirement benefits 0 1 1 2
Total other comprehensive income 0 1 2 3
Comprehensive income $ 16 $ (81) $ 534 $ 343