CONDENSED BALANCE SHEETS - SoCalGas - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 1,149	$ 370	[1]
Accounts receivable – trade, net	1,939	2,635	[1]
Accounts receivable – other, net	498	685	[1]
Due from unconsolidated affiliates	42	54	[1]
Inventories	451	403	[1]
Regulatory assets	190	351	[1]
Greenhouse gas allowances	144	141	[1]
Other current assets	61	49	[1]
Total current assets	5,310	5,912	[1]
Other assets:
Regulatory assets	3,277	2,588	[1]
Greenhouse gas allowances	1,219	796	[1]
Right-of-use assets – operating leases	721	655	[1]
Other long-term assets	1,874	1,382	[1]
Total other assets	27,253	24,880	[1]
Property, plant and equipment:
Property, plant and equipment	70,348	63,893	[1]
Less accumulated depreciation and amortization	(17,176)	(16,111)	[1]
Property, plant and equipment, net	53,172	47,782	[1]
Total assets	85,735	78,574	[1]
Current liabilities:
Short-term debt	1,977	3,352	[1]
Accounts payable – trade	2,234	1,994	[1]
Accounts payable – other	219	275	[1]
Accrued compensation and benefits	496	484	[1]
Regulatory liabilities	529	504	[1]
Current portion of long-term debt and finance leases	974	1,019	[1]
Reserve for Aliso Canyon costs	126	129	[1]
Greenhouse gas obligations	144	141	[1]
Total current liabilities	8,765	9,899	[1]
Long-term debt and finance leases	27,703	24,548	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,468	3,341	[1]
Greenhouse gas obligations	942	565	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	309	410	[1]
Deferred income taxes	5,095	4,591	[1]
Asset retirement obligations	3,584	3,546	[1]
Deferred credits and other	2,308	2,117	[1]
Total deferred credits and other liabilities	16,009	14,871	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,038	12,160	[1]
Retained earnings	15,371	14,201	[1]
Accumulated other comprehensive income (loss)	(60)	(135)	[1]
Total shareholders’ equity	28,238	27,115	[1]
Total liabilities and equity	85,735	78,574	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	42	54
Current liabilities:
Other current liabilities	5	0	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,327	1,380	[1]
Southern California Gas Company
Current assets:
Cash and cash equivalents	26	21	[1]
Accounts receivable – trade, net	665	1,295	[1]
Accounts receivable – other, net	71	293	[1]
Due from unconsolidated affiliates	1	77	[1]
Inventories	260	159	[1]
Regulatory assets	172	104	[1]
Greenhouse gas allowances	114	111	[1]
Other current assets	82	69	[1]
Total current assets	1,391	2,129	[1]
Other assets:
Regulatory assets	1,505	1,291	[1]
Greenhouse gas allowances	850	551	[1]
Right-of-use assets – operating leases	32	42	[1]
Other long-term assets	606	583	[1]
Total other assets	2,993	2,467	[1]
Property, plant and equipment:
Property, plant and equipment	26,401	25,058	[1]
Less accumulated depreciation and amortization	(7,716)	(7,308)	[1]
Property, plant and equipment, net	18,685	17,750	[1]
Total assets	23,069	22,346	[1]
Current liabilities:
Short-term debt	420	900	[1]
Accounts payable – trade	570	953	[1]
Accounts payable – other	177	176	[1]
Accrued compensation and benefits	217	209	[1]
Regulatory liabilities	229	394	[1]
Current portion of long-term debt and finance leases	523	318	[1]
Reserve for Aliso Canyon costs	126	129	[1]
Greenhouse gas obligations	114	111	[1]
Asset retirement obligations	66	68	[1]
Total current liabilities	2,985	3,723	[1]
Long-term debt and finance leases	6,291	5,780	[1]
Deferred credits and other liabilities:
Regulatory liabilities	1,051	1,043	[1]
Greenhouse gas obligations	748	443	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	198	277	[1]
Deferred income taxes	1,469	1,306	[1]
Asset retirement obligations	2,726	2,675	[1]
Deferred credits and other	370	401	[1]
Total deferred credits and other liabilities	6,562	6,145	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	2,316	2,316	[1]
Retained earnings	4,915	4,384	[1]
Accumulated other comprehensive income (loss)	(22)	(24)	[1]
Total shareholders’ equity	7,231	6,698	[1]
Total liabilities and equity	23,069	22,346	[1]
Southern California Gas Company | Related Party
Current assets:
Due from unconsolidated affiliates	1	77
Current liabilities:
Other current liabilities	38	36	[1]
Southern California Gas Company | Nonrelated Party
Current liabilities:
Other current liabilities	$ 505	$ 429	[1]

[1] Derived from audited financial statements.