BALANCE SHEETS - SCG - 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
Due from unconsolidated affiliates	31	54
Inventories	482	403
Regulatory assets	226	351
Greenhouse gas allowances	1,189	141
Other current assets	56	49
Total current assets	5,470	5,912
Other assets:
Regulatory assets	3,771	2,588
Greenhouse gas allowances	301	796
Right-of-use assets – operating leases	723	655
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
Accounts payable – trade	2,211	1,994
Accounts payable – other	224	275
Accrued compensation and benefits	526	484
Regulatory liabilities	553	504
Current portion of long-term debt and finance leases	975	1,019
Reserve for Aliso Canyon costs	31	129
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 and other postretirement benefit plan obligations, 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 assets:
Due from unconsolidated affiliates	31	54
Current liabilities:
Other current liabilities	5	0
Nonrelated Party
Current liabilities:
Other current liabilities	1,343	1,380
SoCalGas
Current assets:
Cash and cash equivalents	2	21
Accounts receivable – trade, net	985	1,295
Accounts receivable – other, net	102	293
Due from unconsolidated affiliates	22	77
Inventories	277	159
Regulatory assets	204	104
Greenhouse gas allowances	950	111
Other current assets	100	69
Total current assets	2,642	2,129
Other assets:
Regulatory assets	1,715	1,291
Greenhouse gas allowances	62	551
Right-of-use assets – operating leases	29	42
Other long-term assets	645	583
Total other assets	2,451	2,467
Property, plant and equipment:
Property, plant and equipment	27,025	25,058
Less accumulated depreciation and amortization	(7,852)	(7,308)
Property, plant and equipment, net	19,173	17,750
Total assets	24,266	22,346
Current liabilities:
Short-term debt	946	900
Accounts payable – trade	811	953
Accounts payable – other	184	176
Accrued compensation and benefits	213	209
Regulatory liabilities	103	394
Current portion of long-term debt and finance leases	523	318
Reserve for Aliso Canyon costs	31	129
Greenhouse gas obligations	950	111
Asset retirement obligations	73	68
Total current liabilities	4,407	3,723
Long-term debt and finance leases	6,288	5,780
Deferred credits and other liabilities:
Regulatory liabilities	1,202	1,043
Greenhouse gas obligations	0	443
Pension and other postretirement benefit plan obligations, net of plan assets	231	277
Deferred income taxes	1,586	1,306
Asset retirement obligations	2,774	2,675
Deferred credits and other	368	401
Total deferred credits and other liabilities	6,161	6,145
Commitments and contingencies
Equity:
Preferred stock	22	22
Common stock	2,316	2,316
Retained earnings	5,095	4,384
Accumulated other comprehensive income (loss)	(23)	(24)
Total shareholders’ equity	7,410	6,698
Total liabilities and shareholders’ equity	24,266	22,346
SoCalGas | Related Party
Current assets:
Due from unconsolidated affiliates	22	77
Current liabilities:
Other current liabilities	38	36
SoCalGas | Nonrelated Party
Current liabilities:
Other current liabilities	$ 535	$ 429