BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 236	$ 370
Accounts receivable – trade, net	2,151	2,635
Accounts receivable – other, net	561	685
Income taxes receivable	94	113
Inventories	482	403
Prepaid expenses	273	268
Regulatory assets	226	351
Fixed-price contracts and other derivatives	122	803
Greenhouse gas allowances	1,189	141
Other current assets	56	49
Current assets	5,470	5,912
Other assets:
Regulatory assets	3,771	2,588
Greenhouse gas allowances	301	796
Nuclear decommissioning trusts	872	841
Right-of-use assets – operating leases	723	655
Wildfire fund	269	303
Other long-term assets	1,603	1,382
Total other assets	26,751	24,880
Property, plant and equipment:
Property, plant and equipment	72,495	63,893
Less accumulated depreciation and amortization	(17,535)	(16,111)
Property, plant and equipment, net	54,960	47,782
Total assets	87,181	78,574
Current liabilities:
Short-term debt	2,342	3,352
Accrued compensation and benefits	526	484
Regulatory liabilities	553	504
Current portion of long-term debt and finance leases	975	1,019
Greenhouse gas obligations	1,189	141
Total current liabilities	10,090	9,899
Long-term debt and finance leases	27,759	24,548
Deferred credits and other liabilities:
Regulatory liabilities	3,739	3,341
Greenhouse gas obligations	0	565
Pension obligation, net of plan assets	407	410
Deferred income taxes	5,254	4,591
Asset retirement obligations	3,642	3,546
Deferred credits and other	2,329	2,117
Total deferred credits and other liabilities	15,678	14,871
Commitments and contingencies
Equity:
Common stock	12,204	12,160
Retained earnings	15,732	14,201
Accumulated other comprehensive income (loss)	(150)	(135)
Total shareholders’ equity	28,675	27,115
Total liabilities and shareholders’ equity	87,181	78,574
Related Party
Current liabilities:
Other current liabilities	5	0
Nonrelated Party
Current liabilities:
Other current liabilities	1,343	1,380
SDG&E
Current assets:
Cash and cash equivalents	50	7
Accounts receivable – trade, net	870	799
Accounts receivable – other, net	141	110
Income taxes receivable	236	0
Inventories	153	134
Prepaid expenses	165	179
Regulatory assets	19	247
Fixed-price contracts and other derivatives	25	113
Greenhouse gas allowances	158	22
Other current assets	6	19
Current assets	1,823	1,630
Other assets:
Regulatory assets	1,968	1,219
Greenhouse gas allowances	202	196
Nuclear decommissioning trusts	872	841
Right-of-use assets – operating leases	368	281
Wildfire fund	269	303
Other long-term assets	134	146
Total other assets	3,813	2,986
Property, plant and equipment:
Property, plant and equipment	30,918	28,574
Less accumulated depreciation and amortization	(7,369)	(6,768)
Property, plant and equipment, net	23,549	21,806
Total assets	29,185	26,422
Current liabilities:
Short-term debt	0	205
Accounts payable	808	744
Interest payable	81	63
Accrued compensation and benefits	145	140
Accrued franchise fees	112	120
Regulatory liabilities	447	110
Current portion of long-term debt and finance leases	441	489
Greenhouse gas obligations	158	22
Asset retirement obligations	116	98
Total current liabilities	2,597	2,319
Long-term debt and finance leases	9,453	8,497
Deferred credits and other liabilities:
Regulatory liabilities	2,534	2,298
Greenhouse gas obligations	0	81
Pension obligation, net of plan assets	79	42
Deferred income taxes	2,873	2,540
Asset retirement obligations	778	789
Deferred credits and other	969	789
Total deferred credits and other liabilities	7,233	6,539
Commitments and contingencies
Equity:
Preferred stock	0	0
Common stock	1,660	1,660
Retained earnings	8,250	7,414
Accumulated other comprehensive income (loss)	(8)	(7)
Total shareholders’ equity	9,902	9,067
Total liabilities and shareholders’ equity	29,185	26,422
SDG&E | Related Party
Current liabilities:
Other current liabilities	73	135
SDG&E | Nonrelated Party
Current liabilities:
Other current liabilities	$ 216	$ 193