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STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SDG&E - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income, pretax amount, attributable to parent $ 3,565 $ 2,695 $ 1,417
Income tax benefit (expense) (490) (556) (99)
Net income, after tax amount, attributable to parent 3,075 2,139 1,318
Other comprehensive income (loss):      
Pension and other postretirement benefits, pretax amount, attributable to parent (39) 3 28
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent 8 (6) (6)
Pension and other postretirement benefits, net of tax amount, attributable to parent (31) (3) 22
Total other comprehensive income, pretax amount, attributable to parent 41 235 213
Total other comprehensive income, income tax (expense) benefit, attributable to parent (10) (61) (53)
Total other comprehensive income, net of tax amount, attributable to parent 31 174 160
Comprehensive income, after
preferred dividends of subsidiary, pretax amount, attributable to parent 3,605 2,929 1,629
Comprehensive income, after
preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent (500) (617) (152)
Comprehensive income, after preferred dividends of subsidiary 3,105 2,312 1,477
SDG&E      
Net income, pretax amount, attributable to parent 910 1,097 1,020
Income tax benefit (expense) 26 (182) (201)
Net income, after tax amount, attributable to parent 936 915 819
Other comprehensive income (loss):      
Pension and other postretirement benefits, pretax amount, attributable to parent (2) 4  
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent 1 (1)  
Pension and other postretirement benefits, net of tax amount, attributable to parent (1) 3  
Total other comprehensive income, pretax amount, attributable to parent (2) 4  
Total other comprehensive income, income tax (expense) benefit, attributable to parent 1 (1)  
Total other comprehensive income, net of tax amount, attributable to parent (1) 3  
Comprehensive income, after
preferred dividends of subsidiary, pretax amount, attributable to parent 908 1,101 1,020
Comprehensive income, after
preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent 27 (183) (201)
Comprehensive income, after preferred dividends of subsidiary $ 935 $ 918 $ 819