CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 3,515	$ 108	[1]
Restricted cash	28	31	[1]
Accounts receivable – trade, net	1,067	1,261	[1]
Accounts receivable – other, net	418	455	[1]
Due from unconsolidated affiliates	46	32	[1]
Income taxes receivable	152	112	[1]
Inventories	309	277	[1]
Regulatory assets	386	222	[1]
Greenhouse gas allowances	66	72	[1]
Assets held for sale in discontinued operations	0	445	[1]
Other current assets	407	324	[1]
Total current assets	6,394	3,339	[1]
Other assets:
Restricted cash	3	3	[1]
Due from unconsolidated affiliates	617	742	[1]
Regulatory assets	1,740	1,930	[1]
Nuclear decommissioning trusts	1,057	1,082	[1]
Investment in Oncor Holdings	11,962	11,519	[1]
Other investments	1,455	2,103	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	205	213	[1]
Dedicated assets in support of certain benefit plans	469	488	[1]
Insurance receivable for Aliso Canyon costs	504	339	[1]
Deferred income taxes	199	155	[1]
Greenhouse gas allowances	598	470	[1]
Right-of-use assets – operating leases	563	591	[1]
Wildfire fund	371	392	[1]
Assets held for sale in discontinued operations	0	3,513	[1]
Other long-term assets	699	732	[1]
Total other assets	22,044	25,874	[1]
Property, plant and equipment:
Property, plant and equipment	52,429	49,329	[1]
Less accumulated depreciation and amortization	(13,645)	(12,877)	[1]
Property, plant and equipment, net	38,784	36,452	[1]
Total assets	67,222	65,665	[1]
Current liabilities:
Short-term debt	772	3,505	[1]
Accounts payable – trade	1,129	1,234	[1]
Accounts payable – other	163	179	[1]
Due to unconsolidated affiliates	6	5	[1]
Dividends and interest payable	563	515	[1]
Accrued compensation and benefits	412	476	[1]
Regulatory liabilities	373	319	[1]
Current portion of long-term debt and finance leases	2,890	1,526	[1]
Reserve for Aliso Canyon costs	268	9	[1]
Greenhouse gas obligations	66	72	[1]
Liabilities held for sale in discontinued operations	0	444	[1]
Other current liabilities	993	866	[1]
Total current liabilities	7,635	9,150	[1]
Long-term debt and finance leases	21,770	20,785	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	271	195	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	999	1,067	[1]
Deferred income taxes	2,696	2,577	[1]
Deferred investment tax credits	22	21	[1]
Regulatory liabilities	3,410	3,741	[1]
Asset retirement obligations	2,961	2,923	[1]
Greenhouse gas obligations	456	301	[1]
Liabilities held for sale in discontinued operations	0	1,052	[1]
Deferred credits and other	2,146	2,048	[1]
Total deferred credits and other liabilities	12,961	13,925	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	7,034	7,480	[1]
Retained earnings	13,560	11,130	[1]
Accumulated other comprehensive income (loss)	(513)	(939)	[1]
Total shareholders’ equity	23,228	19,929	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	1,608	1,856	[1]
Total equity	24,856	21,805	[1]
Total liabilities and equity	67,222	65,665	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	733	10	[1]
Accounts receivable – trade, net	462	398	[1]
Accounts receivable – other, net	150	119	[1]
Due from unconsolidated affiliates	3	0
Income taxes receivable	23	128	[1]
Inventories	105	94	[1]
Prepaid expenses	202	120	[1]
Regulatory assets	367	209	[1]
Fixed-price contracts and other derivatives	35	43	[1]
Greenhouse gas allowances	13	13	[1]
Other current assets	21	24	[1]
Total current assets	2,114	1,158	[1]
Other assets:
Regulatory assets	470	440	[1]
Nuclear decommissioning trusts	1,057	1,082	[1]
Greenhouse gas allowances	191	189	[1]
Right-of-use assets – operating leases	109	130	[1]
Wildfire fund	371	392	[1]
Other long-term assets	186	202	[1]
Total other assets	2,384	2,435	[1]
Property, plant and equipment:
Property, plant and equipment	23,813	22,504	[1]
Less accumulated depreciation and amortization	(5,890)	(5,537)	[1]
Property, plant and equipment, net	17,923	16,967	[1]
Total assets	22,421	20,560	[1]
Current liabilities:
Short-term debt	0	80	[1]
Accounts payable	569	496	[1]
Due to unconsolidated affiliates	61	53	[1]
Interest payable	70	43	[1]
Accrued compensation and benefits	123	138	[1]
Accrued franchise fees	46	53	[1]
Regulatory liabilities	69	76	[1]
Current portion of long-term debt and finance leases	861	56	[1]
Customer deposits	65	74	[1]
Greenhouse gas obligations	13	13	[1]
Asset retirement obligations	117	95	[1]
Other current liabilities	232	133	[1]
Total current liabilities	2,226	1,310	[1]
Long-term debt and finance leases	6,863	6,306	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	119	153	[1]
Deferred income taxes	1,976	1,848	[1]
Deferred investment tax credits	14	14	[1]
Regulatory liabilities	2,210	2,319	[1]
Asset retirement obligations	739	771	[1]
Greenhouse gas obligations	96	62	[1]
Deferred credits and other	641	677	[1]
Total deferred credits and other liabilities	5,795	5,844	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	5,889	5,456	[1]
Accumulated other comprehensive income (loss)	(12)	(16)	[1]
Total shareholders’ equity	7,537	7,100	[1]
Total equity	7,537	7,100
Total liabilities and equity	22,421	20,560	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	304	10	[1]
Accounts receivable – trade, net	422	710	[1]
Accounts receivable – other, net	82	87	[1]
Due from unconsolidated affiliates	1	11	[1]
Income taxes receivable	31	161	[1]
Inventories	160	136	[1]
Regulatory assets	18	7	[1]
Greenhouse gas allowances	53	52	[1]
Other current assets	51	44	[1]
Total current assets	1,122	1,218	[1]
Other assets:
Regulatory assets	1,187	1,407	[1]
Insurance receivable for Aliso Canyon costs	504	339	[1]
Greenhouse gas allowances	361	248	[1]
Right-of-use assets – operating leases	82	94	[1]
Other long-term assets	460	447	[1]
Total other assets	2,594	2,535	[1]
Property, plant and equipment:
Property, plant and equipment	20,558	19,362	[1]
Less accumulated depreciation and amortization	(6,331)	(6,038)	[1]
Property, plant and equipment, net	14,227	13,324	[1]
Total assets	17,943	17,077	[1]
Current liabilities:
Short-term debt	0	630	[1]
Accounts payable – trade	359	545	[1]
Accounts payable – other	117	110	[1]
Due to unconsolidated affiliates	101	47	[1]
Accrued compensation and benefits	174	182	[1]
Regulatory liabilities	304	243	[1]
Current portion of long-term debt and finance leases	11	6	[1]
Customer deposits	58	71	[1]
Reserve for Aliso Canyon costs	268	9	[1]
Greenhouse gas obligations	53	52	[1]
Asset retirement obligations	63	65	[1]
Other current liabilities	254	222	[1]
Total current liabilities	1,762	2,182	[1]
Long-term debt and finance leases	4,764	3,788	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	757	785	[1]
Deferred income taxes	1,443	1,403	[1]
Deferred investment tax credits	8	7	[1]
Regulatory liabilities	1,200	1,422	[1]
Asset retirement obligations	2,181	2,112	[1]
Greenhouse gas obligations	316	208	[1]
Deferred credits and other	438	422	[1]
Total deferred credits and other liabilities	6,343	6,359	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	866	866	[1]
Retained earnings	4,208	3,883	[1]
Accumulated other comprehensive income (loss)	(22)	(23)	[1]
Total shareholders’ equity	5,074	4,748	[1]
Total equity	5,074	4,748
Total liabilities and equity	17,943	17,077	[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]
Series C Preferred Stock [Member]
Equity:
Preferred stock	$ 889	$ 0	[1]

[1] Derived from audited financial statements.