XML 54 R10.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS - SDG&E - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues      
Electric $ 4,783 $ 4,658 $ 4,614
Natural Gas 7,868 6,333 5,411
Operating expenses      
Other income, net 24 58 (48)
Interest income 75 69 96
Interest expense (1,054) (1,198) (1,081)
Income (loss) before income taxes 1,343 219 1,489
Income tax expense (556) (99) (249)
Earnings attributable to common shares 2,094 1,254 3,764
San Diego Gas and Electric Company      
Revenues      
Electric 4,795 4,666 4,619
Natural Gas 1,043 838 694
Total operating revenues 5,838 5,504 5,313
Operating expenses      
Cost of electric fuel and purchased power 994 1,069 1,191
Cost of natural gas 363 242 162
Operation and maintenance 1,677 1,587 1,455
Depreciation and amortization 982 889 801
Franchise fees and other taxes 373 350 331
Total operating expenses 4,389 4,137 3,940
Operating Income 1,449 1,367 1,373
Other income, net 92 64 52
Interest income 5 1 2
Interest expense (449) (412) (413)
Income (loss) before income taxes 1,097 1,020 1,014
Income tax expense (182) (201) (190)
Earnings attributable to common shares $ 915 $ 819 $ 824