CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,931	$ 559	[1]
Accounts receivable – trade, net	1,839	2,071	[1]
Accounts receivable – other, net	323	398	[1]
Income taxes receivable	73	79	[1]
Inventories	377	389	[1]
Prepaid expenses	173	260
Regulatory assets	145	271	[1]
Greenhouse gas allowances	98	97	[1]
Other current assets	194	209	[1]
Total current assets	5,902	4,375	[1]
Other assets:
Regulatory assets	2,465	2,011	[1]
Greenhouse gas allowances	643	422	[1]
Nuclear decommissioning trusts	863	1,012	[1]
Right-of-use assets – operating leases	580	594	[1]
Wildfire fund	317	331	[1]
Other long-term assets	1,319	1,244	[1]
Total other assets	24,278	23,776	[1]
Property, plant and equipment:
Property, plant and equipment	60,855	58,940	[1]
Less accumulated depreciation and amortization	(15,453)	(15,046)	[1]
Property, plant and equipment, net	45,402	43,894	[1]
ASSETS	75,582	72,045	[1]
Current liabilities:
Short-term debt	955	3,471	[1]
Accrued compensation and benefits	334	479	[1]
Regulatory liabilities	307	359	[1]
Current portion of long-term debt and finance leases	303	106	[1]
Greenhouse gas obligations	98	97	[1]
Other current liabilities	1,122	1,131	[1]
Total current liabilities	7,550	10,035	[1]
Long-term debt and finance leases	24,661	21,068	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,295	3,402	[1]
Greenhouse gas obligations	392	225	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	678	687	[1]
Deferred income taxes	4,212	3,477	[1]
Asset retirement obligations	3,467	3,375	[1]
Deferred credits and other	1,992	2,070	[1]
Total deferred credits and other liabilities	14,318	13,523	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,121	11,862	[1]
Retained earnings	13,998	13,548	[1]
Accumulated other comprehensive income (loss)	(167)	(318)	[1]
Total shareholders’ equity	26,841	25,981	[1]
Total liabilities and equity	75,582	72,045	[1]
San Diego Gas and Electric Company
Current assets:
Cash and cash equivalents	533	25	[1]
Accounts receivable – trade, net	685	715	[1]
Accounts receivable – other, net	72	78	[1]
Income taxes receivable	11	9	[1]
Inventories	124	123	[1]
Prepaid expenses	115	174	[1]
Regulatory assets	134	231	[1]
Greenhouse gas allowances	13	13	[1]
Other current assets	65	63	[1]
Total current assets	1,752	1,431	[1]
Other assets:
Regulatory assets	947	786	[1]
Greenhouse gas allowances	127	111	[1]
Nuclear decommissioning trusts	863	1,012	[1]
Right-of-use assets – operating leases	198	185	[1]
Wildfire fund	317	331	[1]
Other long-term assets	130	154	[1]
Total other assets	2,582	2,579	[1]
Property, plant and equipment:
Property, plant and equipment	27,201	26,456	[1]
Less accumulated depreciation and amortization	(6,460)	(6,408)	[1]
Property, plant and equipment, net	20,741	20,048	[1]
ASSETS	25,075	24,058	[1]
Current liabilities:
Short-term debt	0	776	[1]
Accounts payable	635	588	[1]
Due to unconsolidated affiliates	68	97	[1]
Interest payable	61	50	[1]
Accrued compensation and benefits	87	148	[1]
Regulatory liabilities	13	14	[1]
Current portion of long-term debt and finance leases	35	49	[1]
Customer deposits	27	30	[1]
Greenhouse gas obligations	13	13	[1]
Asset retirement obligations	94	86	[1]
Other current liabilities	281	260	[1]
Total current liabilities	1,314	2,111	[1]
Long-term debt and finance leases	8,958	7,581	[1]
Deferred credits and other liabilities:
Regulatory liabilities	2,213	2,302	[1]
Greenhouse gas obligations	57	31	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	24	25	[1]
Deferred income taxes	2,368	2,275	[1]
Asset retirement obligations	791	804	[1]
Deferred credits and other	691	680	[1]
Total deferred credits and other liabilities	6,144	6,117	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	7,009	6,599	[1]
Accumulated other comprehensive income (loss)	(10)	(10)	[1]
Total shareholders’ equity	8,659	8,249	[1]
Total liabilities and equity	$ 25,075	$ 24,058	[1]

[1] Derived from audited financial statements.