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STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SCG - 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 expense (490) (556) (99)
Net income, after tax amount, attributable to parent 3,075 2,139 1,318
Other comprehensive income (loss):      
Financial instruments, pretax amount, attributable to parent 57 221 191
Financial instruments, income tax (expense) benefit, attributable to parent (18) (55) (47)
Financial instruments, net of tax amount, attributable to parent 39 166 144
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
SoCalGas      
Net income, pretax amount, attributable to parent 807 738 (736)
Income tax expense 5 (138) 310
Net income, after tax amount, attributable to parent 812 600 (426)
Other comprehensive income (loss):      
Financial instruments, pretax amount, attributable to parent 1 1  
Financial instruments, income tax (expense) benefit, attributable to parent 0 0  
Financial instruments, net of tax amount, attributable to parent 1 1  
Pension and other postretirement benefits, pretax amount, attributable to parent   8  
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent   (2)  
Pension and other postretirement benefits, net of tax amount, attributable to parent   6  
Total other comprehensive income, pretax amount, attributable to parent 1 9  
Total other comprehensive income, income tax (expense) benefit, attributable to parent 0 (2)  
Total other comprehensive income, net of tax amount, attributable to parent 1 7  
Comprehensive income, after
preferred dividends of subsidiary, pretax amount, attributable to parent 808 747 (736)
Comprehensive income, after
preferred dividends of subsidiary, income tax (expense) benefit, attributable to parent 5 (140) 310
Comprehensive income, after preferred dividends of subsidiary $ 813 $ 607 $ (426)