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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
SoCalGas
SoCalGas
Preferred stock
SoCalGas
Common stock
SoCalGas
Retained earnings
SoCalGas
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2022 $ 29,256 $ 889 $ 12,160 $ 14,201 $ (135) $ 6,698 $ 22 $ 2,316 $ 4,384 $ (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,172     980   360     360  
Other comprehensive income (loss) (93)       (47) 1       1
Dividends declared:                    
Preferred dividends           0     0  
Ending balance at Mar. 31, 2023 30,245 889 12,164 14,796 (182) 7,059 22 2,316 4,744 (23)
Beginning Balance at Dec. 31, 2023 33,654 [1] 889 12,204 15,732 (150) 7,410 22 2,316 5,095 (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 881     812   359     359  
Other comprehensive income (loss) 161       46 1       1
Dividends declared:                    
Preferred dividends           0     0  
Ending balance at Mar. 31, 2024 $ 34,661 $ 889 $ 12,209 $ 16,141 $ (104) $ 7,770 $ 22 $ 2,316 $ 5,454 $ (22)
[1] Derived from audited financial statements.