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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SoCalGas - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 736 $ 659 $ 1,908 $ 1,316
Other comprehensive income (loss):        
Financial instruments 101 63 6 161
Pension and other postretirement benefits 1 3 (11) 11
Total other comprehensive income 117 68 24 178
Comprehensive income 852 726 1,931 1,493
Pretax amount        
Net income 790 651 2,146 1,608
Other comprehensive income (loss):        
Financial instruments 69 65 8 167
Pension and other postretirement benefits 2 4 (10) 13
Total other comprehensive income 82 71 19 185
Comprehensive income 871 721 2,164 1,792
Income tax (expense) benefit        
Net income (175) (80) (551) (414)
Other comprehensive income (loss):        
Financial instruments (20) (17) (4) (41)
Pension and other postretirement benefits (1) (1) (1) (2)
Total other comprehensive income (21) (18) (5) (43)
Comprehensive income (196) (98) (556) (457)
Net-of-tax amount        
Net income 615 571 1,595 1,194
Other comprehensive income (loss):        
Financial instruments 49 48 4 126
Pension and other postretirement benefits 1 3 (11) 11
Total other comprehensive income 61 53 14 142
Comprehensive income 675 623 1,608 1,335
Southern California Gas Company        
Net income 156 88 516 422
Other comprehensive income (loss):        
Total other comprehensive income 1 1 2 2
Southern California Gas Company | Pretax amount        
Net income 135 107 589 525
Other comprehensive income (loss):        
Financial instruments 1 1 1 1
Pension and other postretirement benefits     1 1
Total other comprehensive income 1 1 2 2
Comprehensive income 136 108 591 527
Southern California Gas Company | Income tax (expense) benefit        
Net income 21 (19) (73) (103)
Other comprehensive income (loss):        
Financial instruments 0 0 0 0
Pension and other postretirement benefits     0 0
Total other comprehensive income 0 0 0 0
Comprehensive income 21 (19) (73) (103)
Southern California Gas Company | Net-of-tax amount        
Net income 156 88 516 422
Other comprehensive income (loss):        
Financial instruments 1 1 1 1
Pension and other postretirement benefits     1 1
Total other comprehensive income 1 1 2 2
Comprehensive income $ 157 $ 89 $ 518 $ 424