CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 560	$ 236	[1]
Accounts receivable – trade, net	1,716	2,151	[1]
Accounts receivable – other, net	422	561	[1]
Due from unconsolidated affiliates	14	31	[1]
Income taxes receivable	152	94	[1]
Inventories	519	482	[1]
Prepaid expenses	314	273	[1]
Regulatory assets	59	226	[1]
Greenhouse gas allowances	1,169	1,189	[1]
Other current assets	41	56	[1]
Total current assets	5,099	5,470	[1]
Other assets:
Regulatory assets	4,325	3,771	[1]
Greenhouse gas allowances	971	301	[1]
Nuclear decommissioning trusts	906	872	[1]
Right-of-use assets – operating leases	888	723	[1]
Wildfire fund	268	269	[1]
Other long-term assets	1,706	1,603	[1]
Total other assets	29,374	26,751	[1]
Property, plant and equipment:
Property, plant and equipment	77,896	72,495	[1]
Less accumulated depreciation and amortization	(18,621)	(17,535)	[1]
Property, plant and equipment, net	59,275	54,960	[1]
Total assets	93,748	87,181	[1]
Current liabilities:
Short-term debt	2,187	2,342	[1]
Accrued compensation and benefits	541	526	[1]
Regulatory liabilities	523	553	[1]
Current portion of long-term debt and finance leases	1,212	975	[1]
Greenhouse gas obligations	1,169	1,189	[1]
Total current liabilities	9,843	10,090	[1]
Long-term debt and finance leases	30,964	27,759	[1]
Deferred credits and other liabilities:
Regulatory liabilities	4,118	3,739	[1]
Greenhouse gas obligations	495	0	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	377	407	[1]
Deferred income taxes	5,404	5,254	[1]
Asset retirement obligations	3,710	3,642	[1]
Deferred credits and other	2,610	2,329	[1]
Total deferred credits and other liabilities	17,061	15,678	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,292	12,204	[1]
Retained earnings	16,707	15,732	[1]
Accumulated other comprehensive income (loss)	(185)	(150)	[1]
Total shareholders’ equity	29,703	28,675	[1]
Total liabilities and equity	93,748	87,181	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	14	31
Current liabilities:
Other current liabilities	0	5	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,202	1,374	[1]
SDG&E
Current assets:
Cash and cash equivalents	15	50	[1]
Accounts receivable – trade, net	867	870	[1]
Accounts receivable – other, net	108	141	[1]
Due from unconsolidated affiliates	8	0	[1]
Income taxes receivable	240	236	[1]
Inventories	182	153	[1]
Prepaid expenses	171	165	[1]
Regulatory assets	15	19	[1]
Greenhouse gas allowances	158	158	[1]
Other current assets	30	31	[1]
Total current assets	1,794	1,823	[1]
Other assets:
Regulatory assets	2,164	1,968	[1]
Greenhouse gas allowances	298	202	[1]
Nuclear decommissioning trusts	906	872	[1]
Right-of-use assets – operating leases	542	368	[1]
Wildfire fund	268	269	[1]
Other long-term assets	165	134	[1]
Total other assets	4,343	3,813	[1]
Property, plant and equipment:
Property, plant and equipment	32,480	30,918	[1]
Less accumulated depreciation and amortization	(7,852)	(7,369)	[1]
Property, plant and equipment, net	24,628	23,549	[1]
Total assets	30,765	29,185	[1]
Current liabilities:
Short-term debt	384	0	[1]
Accounts payable	823	808	[1]
Interest payable	117	81	[1]
Accrued compensation and benefits	162	145	[1]
Accrued franchise fees	53	112	[1]
Regulatory liabilities	264	447	[1]
Current portion of long-term debt and finance leases	41	441	[1]
Greenhouse gas obligations	158	158	[1]
Asset retirement obligations	110	116	[1]
Total current liabilities	2,434	2,597	[1]
Long-term debt and finance leases	10,021	9,453	[1]
Deferred credits and other liabilities:
Regulatory liabilities	2,771	2,534	[1]
Greenhouse gas obligations	65	0	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	77	79	[1]
Deferred income taxes	3,080	2,873	[1]
Asset retirement obligations	771	778	[1]
Deferred credits and other	1,199	969	[1]
Total deferred credits and other liabilities	7,963	7,233	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	8,695	8,250	[1]
Accumulated other comprehensive income (loss)	(8)	(8)	[1]
Total shareholders’ equity	10,347	9,902	[1]
Total liabilities and equity	30,765	29,185	[1]
SDG&E | Related Party
Current assets:
Due from unconsolidated affiliates	8	0
Current liabilities:
Other current liabilities	48	73	[1]
SDG&E | Nonrelated Party
Current liabilities:
Other current liabilities	$ 274	$ 216	[1]

[1] Derived from audited financial statements.