CONDENSED BALANCE SHEETS - SoCalGas - USD ($) $ in Millions	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 606	$ 236	[1]
Accounts receivable – trade, net	2,075	2,151	[1]
Accounts receivable – other, net	552	561	[1]
Due from unconsolidated affiliates	46	31	[1]
Inventories	458	482	[1]
Regulatory assets	52	226	[1]
Greenhouse gas allowances	1,176	1,189	[1]
Other current assets	65	56	[1]
Total current assets	5,640	5,470	[1]
Other assets:
Regulatory assets	3,982	3,771	[1]
Greenhouse gas allowances	532	301	[1]
Right-of-use assets – operating leases	715	723	[1]
Other long-term assets	1,776	1,603	[1]
Total other assets	27,646	26,751	[1]
Property, plant and equipment:
Property, plant and equipment	74,226	72,495	[1]
Less accumulated depreciation and amortization	(17,908)	(17,535)	[1]
Property, plant and equipment, net	56,318	54,960	[1]
Total assets	89,604	87,181	[1]
Current liabilities:
Short-term debt	1,659	2,342	[1]
Accounts payable – trade	1,955	2,211	[1]
Accounts payable – other	234	224	[1]
Accrued compensation and benefits	376	526	[1]
Regulatory liabilities	952	553	[1]
Current portion of long-term debt and finance leases	593	975	[1]
Greenhouse gas obligations	1,176	1,189	[1]
Total current liabilities	9,064	10,090	[1]
Long-term debt and finance leases	29,519	27,759	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,887	3,739	[1]
Greenhouse gas obligations	146	0	[1]
Pension obligation, net of plan assets	431	407	[1]
Deferred income taxes	5,588	5,254	[1]
Asset retirement obligations	3,663	3,642	[1]
Deferred credits and other	2,347	2,329	[1]
Total deferred credits and other liabilities	16,360	15,678	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,209	12,204	[1]
Retained earnings	16,141	15,732	[1]
Accumulated other comprehensive income (loss)	(104)	(150)	[1]
Total shareholders’ equity	29,135	28,675	[1]
Total liabilities and equity	89,604	87,181	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	46	31
Current liabilities:
Other current liabilities	0	5	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,382	1,374	[1]
SoCalGas
Current assets:
Cash and cash equivalents	54	2	[1]
Accounts receivable – trade, net	995	985	[1]
Accounts receivable – other, net	83	102	[1]
Due from unconsolidated affiliates	45	22	[1]
Inventories	265	277	[1]
Regulatory assets	24	204	[1]
Greenhouse gas allowances	936	950	[1]
Other current assets	115	100	[1]
Total current assets	2,517	2,642	[1]
Other assets:
Regulatory assets	1,988	1,715	[1]
Greenhouse gas allowances	250	62	[1]
Right-of-use assets – operating leases	25	29	[1]
Other long-term assets	666	645	[1]
Total other assets	2,929	2,451	[1]
Property, plant and equipment:
Property, plant and equipment	27,405	27,025	[1]
Less accumulated depreciation and amortization	(7,969)	(7,852)	[1]
Property, plant and equipment, net	19,436	19,173	[1]
Total assets	24,882	24,266	[1]
Current liabilities:
Short-term debt	143	946	[1]
Accounts payable – trade	676	811	[1]
Accounts payable – other	176	184	[1]
Accrued compensation and benefits	162	213	[1]
Regulatory liabilities	580	103	[1]
Current portion of long-term debt and finance leases	523	523	[1]
Greenhouse gas obligations	936	950	[1]
Asset retirement obligations	77	73	[1]
Total current liabilities	3,781	4,407	[1]
Long-term debt and finance leases	6,780	6,288	[1]
Deferred credits and other liabilities:
Regulatory liabilities	1,269	1,202	[1]
Greenhouse gas obligations	106	0	[1]
Pension obligation, net of plan assets	245	231	[1]
Deferred income taxes	1,770	1,586	[1]
Asset retirement obligations	2,796	2,774	[1]
Deferred credits and other	365	368	[1]
Total deferred credits and other liabilities	6,551	6,161	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	2,316	2,316	[1]
Retained earnings	5,454	5,095	[1]
Accumulated other comprehensive income (loss)	(22)	(23)	[1]
Total shareholders’ equity	7,770	7,410	[1]
Total liabilities and equity	24,882	24,266	[1]
SoCalGas | Related Party
Current assets:
Due from unconsolidated affiliates	45	22
Current liabilities:
Other current liabilities	33	38	[1]
SoCalGas | Nonrelated Party
Current liabilities:
Other current liabilities	$ 475	$ 566	[1]

[1] Derived from audited financial statements.