CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Mar. 31, 2024	Dec. 31, 2023	[1]
Current assets:
Cash and cash equivalents	$ 606	$ 236
Accounts receivable – trade, net	2,075	2,151
Accounts receivable – other, net	552	561
Income taxes receivable	79	94
Inventories	458	482
Prepaid expenses	286	273
Regulatory assets	52	226
Greenhouse gas allowances	1,176	1,189
Other current assets	65	56
Total current assets	5,640	5,470
Other assets:
Regulatory assets	3,982	3,771
Greenhouse gas allowances	532	301
Nuclear decommissioning trusts	886	872
Right-of-use assets – operating leases	715	723
Wildfire fund	262	269
Other long-term assets	1,776	1,603
Total other assets	27,646	26,751
Property, plant and equipment:
Property, plant and equipment	74,226	72,495
Less accumulated depreciation and amortization	(17,908)	(17,535)
Property, plant and equipment, net	56,318	54,960
Total assets	89,604	87,181
Current liabilities:
Accrued compensation and benefits	376	526
Regulatory liabilities	952	553
Current portion of long-term debt and finance leases	593	975
Greenhouse gas obligations	1,176	1,189
Total current liabilities	9,064	10,090
Long-term debt and finance leases	29,519	27,759
Deferred credits and other liabilities:
Regulatory liabilities	3,887	3,739
Greenhouse gas obligations	146	0
Pension and other postretirement benefit plan obligations, net of plan assets	431	407
Deferred income taxes	5,588	5,254
Asset retirement obligations	3,663	3,642
Deferred credits and other	2,347	2,329
Total deferred credits and other liabilities	16,360	15,678
Commitments and contingencies
Equity:
Common stock	12,209	12,204
Retained earnings	16,141	15,732
Accumulated other comprehensive income (loss)	(104)	(150)
Total shareholders’ equity	29,135	28,675
Total liabilities and equity	89,604	87,181
Related Party
Current liabilities:
Other current liabilities	0	5
Nonrelated Party
Current liabilities:
Other current liabilities	1,382	1,374
SDG&E
Current assets:
Cash and cash equivalents	293	50
Accounts receivable – trade, net	818	870
Accounts receivable – other, net	170	141
Income taxes receivable	221	236
Inventories	154	153
Prepaid expenses	149	165
Regulatory assets	26	19
Greenhouse gas allowances	158	158
Other current assets	17	31
Total current assets	2,006	1,823
Other assets:
Regulatory assets	1,906	1,968
Greenhouse gas allowances	225	202
Nuclear decommissioning trusts	886	872
Right-of-use assets – operating leases	367	368
Wildfire fund	262	269
Other long-term assets	142	134
Total other assets	3,788	3,813
Property, plant and equipment:
Property, plant and equipment	31,435	30,918
Less accumulated depreciation and amortization	(7,555)	(7,369)
Property, plant and equipment, net	23,880	23,549
Total assets	29,674	29,185
Current liabilities:
Accounts payable	689	808
Interest payable	101	81
Accrued compensation and benefits	91	145
Accrued franchise fees	76	112
Regulatory liabilities	369	447
Current portion of long-term debt and finance leases	40	441
Greenhouse gas obligations	158	158
Asset retirement obligations	115	116
Total current liabilities	2,091	2,597
Long-term debt and finance leases	10,034	9,453
Deferred credits and other liabilities:
Regulatory liabilities	2,615	2,534
Greenhouse gas obligations	29	0
Pension and other postretirement benefit plan obligations, net of plan assets	86	79
Deferred income taxes	2,943	2,873
Asset retirement obligations	776	778
Deferred credits and other	975	969
Total deferred credits and other liabilities	7,424	7,233
Commitments and contingencies
Equity:
Preferred stock	0	0
Common stock	1,660	1,660
Retained earnings	8,473	8,250
Accumulated other comprehensive income (loss)	(8)	(8)
Total shareholders’ equity	10,125	9,902
Total liabilities and equity	29,674	29,185
SDG&E | Related Party
Current liabilities:
Other current liabilities	93	73
SDG&E | Nonrelated Party
Current liabilities:
Other current liabilities	$ 359	$ 216

[1] Derived from audited financial statements.