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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating expenses:        
Aliso Canyon litigation and regulatory matters $ 0 $ 45 $ 0 $ 137
Other income (expense), net 31 (1) 72 37
Interest income 17 15 41 40
Interest expense (317) (271) (683) (514)
Income before income taxes and equity earnings 523 364 1,852 1,029
Income tax benefit (expense) (175) (80) (551) (414)
Net income 736 659 1,908 1,316
Preferred dividends (11) (11) (22) (22)
Earnings attributable to common shares 603 559 1,572 1,171
Southern California Gas Company        
REVENUES        
Operating revenues 1,467 1,501 5,261 3,494
Operating expenses:        
Cost of natural gas 284 459 2,631 1,136
Operation and maintenance 715 605 1,340 1,156
Aliso Canyon litigation and regulatory matters 0 45 0 137
Depreciation and amortization 208 188 414 375
Franchise fees and other taxes 56 57 145 119
Total operating expenses 1,263 1,354 4,530 2,923
Operating income 204 147 731 571
Other income (expense), net 1 4 (7) 38
Interest income 1 1 5 1
Interest expense (71) (45) (140) (85)
Income before income taxes and equity earnings 135 107 589 525
Income tax benefit (expense) 21 (19) (73) (103)
Net income 156 88 516 422
Preferred dividends (1) (1) (1) (1)
Earnings attributable to common shares $ 155 $ 87 $ 515 $ 421