XML 54 R20.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Southern California Gas Company
Southern California Gas Company
Preferred stock
Southern California Gas Company
Common stock
Southern California Gas Company
Retained earnings
Southern California Gas Company
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2021 $ 27,419 $ 889 $ 11,862 $ 13,548 $ (318) $ 5,442 $ 22 $ 1,666 $ 3,785 $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 657     623   334     334  
Other comprehensive (loss) income 110       89 1       1
Ending balance at Mar. 31, 2022 27,560 889 11,656 13,798 (229) 5,777 22 1,666 4,119 (30)
Beginning Balance at Dec. 31, 2022 29,256 [1] 889 12,160 14,201 (135) 6,698 22 2,316 4,384 (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,172     980   360     360  
Other comprehensive (loss) income (93)       (47) 1       1
Ending balance at Mar. 31, 2023 $ 30,245 $ 889 $ 12,164 $ 14,796 $ (182) $ 7,059 $ 22 $ 2,316 $ 4,744 $ (23)
[1] Derived from audited financial statements.