CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 106	$ 102	[1]
Restricted cash	28	35	[1]
Accounts receivable – trade, net	976	1,215	[1]
Accounts receivable – other, net	455	320	[1]
Dividends receivable from discontinued operations	422	0	[1]
Due from unconsolidated affiliates	40	37	[1]
Income taxes receivable	98	60	[1]
Inventories	270	258	[1]
Regulatory assets	183	138	[1]
Greenhouse gas allowances	59	59	[1]
Other	309	249	[1]
Total current assets	3,666	3,645	[1]
Other assets:
Restricted cash	3	21	[1]
Due from unconsolidated affiliates	712	644	[1]
Regulatory assets	1,942	1,589	[1]
Nuclear decommissioning trusts	1,049	974	[1]
Investment in Oncor Holdings	11,145	9,652	[1]
Other investments	2,076	2,320	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	216	224	[1]
Dedicated assets in support of certain benefit plans	439	416	[1]
Insurance receivable for Aliso Canyon costs	354	461	[1]
Deferred income taxes	157	141	[1]
Greenhouse gas allowances	483	289	[1]
Right-of-use assets – operating leases	595
Wildfire fund	381	0	[1]
Assets held for sale in discontinued operations	3,395	3,259	[1]
Sundry	850	962	[1]
Total other assets	25,399	22,554	[1]
Property, plant and equipment:
Property, plant and equipment	48,139	46,615	[1]
Less accumulated depreciation and amortization	(12,619)	(12,176)	[1]
Property, plant and equipment, net	35,520	34,439	[1]
Total assets	64,585	60,638	[1]
Current liabilities:
Short-term debt	3,588	2,024	[1]
Accounts payable – trade	959	1,160	[1]
Accounts payable – other	170	138	[1]
Due to unconsolidated affiliates	12	10	[1]
Dividends and interest payable	517	480	[1]
Accrued compensation and benefits	362	440	[1]
Regulatory liabilities	445	105	[1]
Current portion of long-term debt and finance leases	1,623	1,644	[1]
Reserve for Aliso Canyon costs	45	160	[1]
Greenhouse gas obligations	59	59	[1]
Liabilities held for sale in discontinued operations	804	368	[1]
Other	914	935	[1]
Total current liabilities	9,498	7,523	[1]
Long-term debt and finance leases	20,995	20,903	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	39	37	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	1,120	1,143	[1]
Deferred income taxes	2,360	2,321	[1]
Deferred investment tax credits	22	24	[1]
Regulatory liabilities	3,823	4,016	[1]
Asset retirement obligations	2,824	2,786	[1]
Greenhouse gas obligations	281	131	[1]
Liabilities held for sale in discontinued operations	1,023	1,013	[1]
Deferred credits and other	2,049	1,493	[1]
Total deferred credits and other liabilities	13,541	12,964	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	6,374	5,540	[1]
Retained earnings	10,966	10,104	[1]
Accumulated other comprehensive income (loss)	(978)	(764)	[1]
Total shareholders’ equity	18,620	17,138	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	1,911	2,090	[1]
Total equity	20,551	19,248	[1]
Total liabilities and equity	64,585	60,638	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	24	8	[1]
Restricted cash	0	11	[1]
Accounts receivable – trade, net	446	368	[1]
Accounts receivable – other, net	106	106	[1]
Due from unconsolidated affiliates	1	0	[1]
Inventories	92	102	[1]
Prepaid expenses	160	74	[1]
Regulatory assets	171	123	[1]
Fixed-price contracts and other derivatives	26	82	[1]
Greenhouse gas allowances	15	15	[1]
Other	25	5	[1]
Total current assets	1,066	894	[1]
Other assets:
Restricted cash	0	18	[1]
Regulatory assets	519	454	[1]
Nuclear decommissioning trusts	1,049	974	[1]
Greenhouse gas allowances	194	155	[1]
Right-of-use assets – operating leases	126
Wildfire fund	381	0	[1]
Sundry	390	420	[1]
Total other assets	2,659	2,021	[1]
Property, plant and equipment:
Property, plant and equipment	22,038	21,662	[1]
Less accumulated depreciation and amortization	(5,427)	(5,352)	[1]
Property, plant and equipment, net	16,611	16,310	[1]
Total assets	20,336	19,225	[1]
Current liabilities:
Short-term debt	0	291	[1]
Accounts payable	444	439	[1]
Due to unconsolidated affiliates	26	61	[1]
Accrued compensation and benefits	103	117	[1]
Accrued franchise fees	46	64	[1]
Regulatory liabilities	118	53	[1]
Current portion of long-term debt and finance leases	55	81	[1]
Customer deposits	72	70	[1]
Greenhouse gas obligations	15	15	[1]
Asset retirement obligations	98	96	[1]
Other	268	141	[1]
Total current liabilities	1,245	1,428	[1]
Long-term debt and finance leases	6,307	6,138	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	213	212	[1]
Deferred income taxes	1,715	1,616	[1]
Deferred investment tax credits	15	16	[1]
Regulatory liabilities	2,400	2,404	[1]
Asset retirement obligations	770	778	[1]
Greenhouse gas obligations	65	30	[1]
Deferred credits and other	686	488	[1]
Total deferred credits and other liabilities	5,864	5,544	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,338	[1]
Retained earnings	5,271	4,687	[1]
Accumulated other comprehensive income (loss)	(11)	(10)	[1]
Total shareholders’ equity	6,920	6,015	[1]
Other noncontrolling interests	0	100	[1]
Total equity	6,920	6,115	[1]
Total liabilities and equity	20,336	19,225	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	5	18	[1]
Accounts receivable – trade, net	356	634	[1]
Accounts receivable – other, net	67	97	[1]
Due from unconsolidated affiliates	0	7	[1]
Inventories	134	134	[1]
Regulatory assets	7	12	[1]
Greenhouse gas allowances	37	37	[1]
Other	39	31	[1]
Total current assets	645	970	[1]
Other assets:
Regulatory assets	1,341	1,051	[1]
Insurance receivable for Aliso Canyon costs	354	461	[1]
Greenhouse gas allowances	261	116	[1]
Right-of-use assets – operating leases	99
Sundry	360	352	[1]
Total other assets	2,415	1,980	[1]
Property, plant and equipment:
Property, plant and equipment	18,904	18,138	[1]
Less accumulated depreciation and amortization	(5,941)	(5,699)	[1]
Property, plant and equipment, net	12,963	12,439	[1]
Total assets	16,023	15,389	[1]
Current liabilities:
Short-term debt	108	256	[1]
Accounts payable – trade	320	556	[1]
Accounts payable – other	111	93	[1]
Due to unconsolidated affiliates	187	34	[1]
Accrued compensation and benefits	146	159	[1]
Regulatory liabilities	327	52	[1]
Current portion of long-term debt and finance leases	5	3	[1]
Customer deposits	70	101	[1]
Reserve for Aliso Canyon costs	45	160	[1]
Greenhouse gas obligations	37	37	[1]
Asset retirement obligations	89	90	[1]
Other	223	217	[1]
Total current liabilities	1,668	1,758	[1]
Long-term debt and finance leases	3,784	3,427	[1]
Deferred credits and other liabilities:
Pension obligation, net of plan assets	747	760	[1]
Deferred income taxes	1,225	1,177	[1]
Deferred investment tax credits	7	8	[1]
Regulatory liabilities	1,423	1,612	[1]
Asset retirement obligations	2,015	1,973	[1]
Greenhouse gas obligations	184	86	[1]
Deferred credits and other	422	330	[1]
Total deferred credits and other liabilities	6,023	5,946	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	866	866	[1]
Retained earnings	3,679	3,390	[1]
Accumulated other comprehensive income (loss)	(19)	(20)	[1]
Total shareholders’ equity	4,548	4,258	[1]
Total equity	4,548	4,258
Total liabilities and equity	16,023	15,389	[1]
Convertible Preferred Stock Series A [Member]
Equity:
Preferred stock	1,693	1,693	[1]
Convertible Preferred Stock Series B [Member]
Equity:
Preferred stock	565	565	[1]
Disposal Group Held-for-sale [Member]
Current assets:
Assets held for sale	0	713	[1]
Discontinued Operations, Held-for-sale [Member]
Current assets:
Assets held for sale	$ 720	$ 459	[1]

[1] Derived from audited financial statements.