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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 1,877     1,690   340     340  
Other comprehensive (loss) income 245       189 3       3
Dividends declared:                    
Preferred dividends           (1)     (1)  
Equity contribution from Sempra           650   650    
Ending balance at Sep. 30, 2022 29,289 889 12,138 14,123 (120) 6,434 22 2,316 4,124 (28)
Beginning Balance at Jun. 30, 2022 29,053 889 12,121 13,998 (167) 6,015 22 1,816 4,206 (29)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 561     496   (82)     (82)  
Other comprehensive (loss) income 67       47 1       1
Dividends declared:                    
Preferred dividends           0     0  
Equity contribution from Sempra           500   500    
Ending balance at Sep. 30, 2022 29,289 889 12,138 14,123 (120) 6,434 22 2,316 4,124 (28)
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 2,762     2,327   532     532  
Other comprehensive (loss) income 333       121 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Sep. 30, 2023 33,258 889 12,038 15,371 (60) 7,231 22 2,316 4,915 (22)
Beginning Balance at Jun. 30, 2023 31,014 889 12,044 15,024 (121) 7,215 22 2,316 4,899 (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 854     732   16     16  
Other comprehensive (loss) income 309       107          
Dividends declared:                    
Preferred dividends           0     0  
Ending balance at Sep. 30, 2023 $ 33,258 $ 889 $ 12,038 $ 15,371 $ (60) $ 7,231 $ 22 $ 2,316 $ 4,915 $ (22)
[1] Derived from audited financial statements.