CONDENSED BALANCE SHEETS - SoCalGas - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 1,077	$ 370	[1]
Accounts receivable – trade, net	1,970	2,635	[1]
Accounts receivable – other, net	489	685	[1]
Due from unconsolidated affiliates	26	54	[1]
Inventories	383	403	[1]
Regulatory assets	105	351	[1]
Greenhouse gas allowances	143	141	[1]
Other current assets	91	49	[1]
Total current assets	4,847	5,912	[1]
Other assets:
Regulatory assets	3,227	2,588	[1]
Greenhouse gas allowances	1,045	796	[1]
Right-of-use assets – operating leases	722	655	[1]
Other long-term assets	1,549	1,382	[1]
Total other assets	26,402	24,880	[1]
Property, plant and equipment:
Property, plant and equipment	68,270	63,893	[1]
Less accumulated depreciation and amortization	(16,792)	(16,111)	[1]
Property, plant and equipment, net	51,478	47,782	[1]
Total assets	82,727	78,574	[1]
Current liabilities:
Short-term debt	2,512	3,352	[1]
Accounts payable – trade	1,790	1,994	[1]
Accounts payable – other	234	275	[1]
Accrued compensation and benefits	364	484	[1]
Regulatory liabilities	650	504	[1]
Current portion of long-term debt and finance leases	924	1,019	[1]
Reserve for Aliso Canyon costs	126	129	[1]
Greenhouse gas obligations	143	141	[1]
Total current liabilities	8,451	9,899	[1]
Long-term debt and finance leases	27,521	24,548	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,435	3,341	[1]
Greenhouse gas obligations	800	565	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	346	410	[1]
Deferred income taxes	5,064	4,591	[1]
Asset retirement obligations	3,536	3,546	[1]
Deferred credits and other	2,278	2,117	[1]
Total deferred credits and other liabilities	15,741	14,871	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,044	12,160	[1]
Retained earnings	15,024	14,201	[1]
Accumulated other comprehensive income (loss)	(121)	(135)	[1]
Total shareholders’ equity	27,836	27,115	[1]
Total liabilities and equity	82,727	78,574	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	26	54
Current liabilities:
Other current liabilities	5	0	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,052	1,380	[1]
Southern California Gas Company
Current assets:
Cash and cash equivalents	1	21	[1]
Accounts receivable – trade, net	856	1,295	[1]
Accounts receivable – other, net	84	293	[1]
Due from unconsolidated affiliates	1	77	[1]
Inventories	180	159	[1]
Regulatory assets	61	104	[1]
Greenhouse gas allowances	113	111	[1]
Other current assets	42	69	[1]
Total current assets	1,338	2,129	[1]
Other assets:
Regulatory assets	1,585	1,291	[1]
Greenhouse gas allowances	729	551	[1]
Right-of-use assets – operating leases	35	42	[1]
Other long-term assets	605	583	[1]
Total other assets	2,954	2,467	[1]
Property, plant and equipment:
Property, plant and equipment	25,872	25,058	[1]
Less accumulated depreciation and amortization	(7,573)	(7,308)	[1]
Property, plant and equipment, net	18,299	17,750	[1]
Total assets	22,591	22,346	[1]
Current liabilities:
Short-term debt	238	900	[1]
Accounts payable – trade	509	953	[1]
Accounts payable – other	161	176	[1]
Accrued compensation and benefits	170	209	[1]
Regulatory liabilities	418	394	[1]
Current portion of long-term debt and finance leases	22	318	[1]
Reserve for Aliso Canyon costs	126	129	[1]
Greenhouse gas obligations	113	111	[1]
Asset retirement obligations	66	68	[1]
Total current liabilities	2,171	3,723	[1]
Long-term debt and finance leases	6,790	5,780	[1]
Deferred credits and other liabilities:
Regulatory liabilities	1,029	1,043	[1]
Greenhouse gas obligations	630	443	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	225	277	[1]
Deferred income taxes	1,466	1,306	[1]
Asset retirement obligations	2,672	2,675	[1]
Deferred credits and other	393	401	[1]
Total deferred credits and other liabilities	6,415	6,145	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	2,316	2,316	[1]
Retained earnings	4,899	4,384	[1]
Accumulated other comprehensive income (loss)	(22)	(24)	[1]
Total shareholders’ equity	7,215	6,698	[1]
Total liabilities and equity	22,591	22,346	[1]
Southern California Gas Company | Related Party
Current assets:
Due from unconsolidated affiliates	1	77
Current liabilities:
Other current liabilities	36	36	[1]
Southern California Gas Company | Nonrelated Party
Current liabilities:
Other current liabilities	$ 312	$ 429	[1]

[1] Derived from audited financial statements.