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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
San Diego Gas and Electric Company
San Diego Gas and Electric Company
Common stock
San Diego Gas and Electric Company
Retained earnings
San Diego Gas and Electric Company
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2021 $ 27,419 $ 11,862 $ 13,548 $ (318) $ 8,249 $ 1,660 $ 6,599 $ (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,877   1,690   681   681  
Other comprehensive (loss) income 245     189 1     1
Common stock dividends declared (1,081)   (1,081)   (100)   (100)  
Ending balance at Sep. 30, 2022 29,289 12,138 14,123 (120) 8,831 1,660 7,180 (9)
Beginning Balance at Jun. 30, 2022 29,053 12,121 13,998 (167) 8,659 1,660 7,009 (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 561   496   271   271  
Other comprehensive (loss) income 67     47 1     1
Common stock dividends declared (360)   (360)   (100)   (100)  
Ending balance at Sep. 30, 2022 29,289 12,138 14,123 (120) 8,831 1,660 7,180 (9)
Beginning Balance at Dec. 31, 2022 29,256 [1] 12,160 14,201 (135) 9,067 1,660 7,414 (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 2,762   2,327   716   716  
Other comprehensive (loss) income 333     121        
Common stock dividends declared (1,123)   (1,123)   (100)   (100)  
Ending balance at Sep. 30, 2023 33,258 12,038 15,371 (60) 9,683 1,660 8,030 (7)
Beginning Balance at Jun. 30, 2023 31,014 12,044 15,024 (121) 9,509 1,660 7,856 (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 854   732   274   274  
Other comprehensive (loss) income 309     107        
Common stock dividends declared (374)   (374)   (100)   (100)  
Ending balance at Sep. 30, 2023 $ 33,258 $ 12,038 $ 15,371 $ (60) $ 9,683 $ 1,660 $ 8,030 $ (7)
[1] Derived from audited financial statements.