CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 873	$ 960	[1]
Restricted cash	31	22	[1]
Accounts receivable – trade, net	1,416	1,578	[1]
Accounts receivable – other, net	470	403	[1]
Due from unconsolidated affiliates	30	20	[1]
Income taxes receivable	93	113	[1]
Inventories	371	308	[1]
Regulatory assets	290	190	[1]
Greenhouse gas allowances	546	553	[1]
Other current assets	473	364	[1]
Total current assets	4,593	4,511	[1]
Other assets:
Restricted cash	3	3	[1]
Due from unconsolidated affiliates	684	780	[1]
Regulatory assets	2,280	1,822	[1]
Nuclear decommissioning trusts	1,003	1,019	[1]
Investment in Oncor Holdings	12,475	12,440	[1]
Other investments	1,483	1,388	[1]
Goodwill	1,602	1,602	[1]
Other intangible assets	376	202	[1]
Dedicated assets in support of certain benefit plans	539	512	[1]
Insurance receivable for Aliso Canyon costs	414	445	[1]
Deferred income taxes	151	136	[1]
Greenhouse gas allowances	356	101	[1]
Right-of-use assets – operating leases	499	543	[1]
Wildfire fund	342	363	[1]
Other long-term assets	914	753	[1]
Total other assets	23,121	22,109	[1]
Property, plant and equipment:
Property, plant and equipment	57,474	53,928	[1]
Less accumulated depreciation and amortization	(14,716)	(13,925)	[1]
Property, plant and equipment, net	42,758	40,003	[1]
Total assets	70,472	66,623	[1]
Current liabilities:
Short-term debt	3,068	885	[1]
Accounts payable – trade	1,400	1,359	[1]
Accounts payable – other	179	154	[1]
Due to unconsolidated affiliates	42	45	[1]
Dividends and interest payable	592	551	[1]
Accrued compensation and benefits	454	446	[1]
Regulatory liabilities	515	140	[1]
Current portion of long-term debt and finance leases	2,994	1,540	[1]
Reserve for Aliso Canyon costs	1,962	150	[1]
Greenhouse gas obligations	546	553	[1]
Other current liabilities	1,192	1,016	[1]
Total current liabilities	12,944	6,839	[1]
Long-term debt and finance leases	20,042	21,781	[1]
Deferred credits and other liabilities:
Due to unconsolidated affiliates	286	234	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	964	1,059	[1]
Deferred income taxes	2,882	2,871	[1]
Regulatory liabilities	3,378	3,372	[1]
Reserve for Aliso Canyon costs	14	301	[1]
Greenhouse gas obligations	190	0	[1]
Asset retirement obligations	3,187	3,113	[1]
Deferred credits and other	1,981	2,119	[1]
Total deferred credits and other liabilities	12,882	13,069	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Common stock	10,791	7,053	[1]
Retained earnings	13,292	13,673	[1]
Accumulated other comprehensive income (loss)	(418)	(500)	[1]
Total shareholders’ equity	24,554	23,373	[1]
Preferred stock of subsidiary	20	20	[1]
Other noncontrolling interests	30	1,541	[1]
Total equity	24,604	24,934	[1]
Total liabilities and equity	70,472	66,623	[1]
San Diego Gas and Electric Company [Member]
Current assets:
Cash and cash equivalents	239	262	[1]
Accounts receivable – trade, net	642	573	[1]
Accounts receivable – other, net	96	143	[1]
Due from unconsolidated affiliates	1	0
Income taxes receivable	18	0	[1]
Inventories	112	104	[1]
Prepaid expenses	197	153	[1]
Regulatory assets	253	174	[1]
Fixed-price contracts and other derivatives	73	56	[1]
Greenhouse gas allowances	113	113	[1]
Other current assets	4	22	[1]
Total current assets	1,748	1,600	[1]
Other assets:
Regulatory assets	751	534	[1]
Nuclear decommissioning trusts	1,003	1,019	[1]
Greenhouse gas allowances	83	83	[1]
Right-of-use assets – operating leases	82	102	[1]
Wildfire fund	342	363	[1]
Other long-term assets	213	189	[1]
Total other assets	2,474	2,290	[1]
Property, plant and equipment:
Property, plant and equipment	25,824	24,436	[1]
Less accumulated depreciation and amortization	(6,263)	(6,015)	[1]
Property, plant and equipment, net	19,561	18,421	[1]
Total assets	23,783	22,311	[1]
Current liabilities:
Short-term debt	375	0	[1]
Accounts payable	602	553	[1]
Due to unconsolidated affiliates	61	64	[1]
Interest payable	74	46	[1]
Accrued compensation and benefits	138	135	[1]
Accrued franchise fees	59	56	[1]
Regulatory liabilities	53	61	[1]
Current portion of long-term debt and finance leases	48	611	[1]
Customer deposits	33	56	[1]
Greenhouse gas obligations	113	113	[1]
Asset retirement obligations	130	117	[1]
Other current liabilities	233	199	[1]
Total current liabilities	1,919	2,011	[1]
Long-term debt and finance leases	7,587	6,866	[1]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	61	92	[1]
Deferred income taxes	2,203	2,019	[1]
Deferred investment tax credits	13	13	[1]
Regulatory liabilities	2,311	2,195	[1]
Greenhouse gas obligations	30	0	[1]
Asset retirement obligations	744	759	[1]
Deferred credits and other	581	626	[1]
Total deferred credits and other liabilities	5,943	5,704	[1]
Commitments and contingencies (Note 11)			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	6,683	6,080	[1]
Accumulated other comprehensive income (loss)	(9)	(10)	[1]
Total shareholders’ equity	8,334	7,730	[1]
Total liabilities and equity	23,783	22,311	[1]
Southern California Gas Company [Member]
Current assets:
Cash and cash equivalents	226	4	[1]
Accounts receivable – trade, net	462	786	[1]
Accounts receivable – other, net	86	64	[1]
Due from unconsolidated affiliates	11	22	[1]
Income taxes receivable	16	0
Inventories	168	153	[1]
Regulatory assets	37	16	[1]
Greenhouse gas allowances	384	390	[1]
Other current assets	62	47	[1]
Total current assets	1,452	1,482	[1]
Other assets:
Regulatory assets	1,449	1,208	[1]
Insurance receivable for Aliso Canyon costs	414	445	[1]
Greenhouse gas allowances	262	9	[1]
Right-of-use assets – operating leases	61	74	[1]
Other long-term assets	575	499	[1]
Total other assets	2,761	2,235	[1]
Property, plant and equipment:
Property, plant and equipment	22,445	21,180	[1]
Less accumulated depreciation and amortization	(6,739)	(6,437)	[1]
Property, plant and equipment, net	15,706	14,743	[1]
Total assets	19,919	18,460	[1]
Current liabilities:
Short-term debt	0	113	[2]
Accounts payable – trade	488	600	[2]
Accounts payable – other	133	122	[2]
Due to unconsolidated affiliates	45	31	[2]
Accrued compensation and benefits	203	189	[2]
Regulatory liabilities	462	79	[2]
Current portion of long-term debt and finance leases	10	10	[2]
Customer deposits	15	48
Reserve for Aliso Canyon costs	1,962	150	[2]
Greenhouse gas obligations	384	390	[2]
Asset retirement obligations	58	59	[2]
Other current liabilities	310	291	[2]
Total current liabilities	4,070	2,082	[2]
Long-term debt and finance leases	4,769	4,763	[2]
Deferred credits and other liabilities:
Pension and other postretirement benefit plan obligations, net of plan assets	784	853	[2]
Deferred income taxes	1,032	1,406	[2]
Deferred investment tax credits	7	8	[2]
Regulatory liabilities	1,067	1,177	[2]
Reserve for Aliso Canyon costs	14	301	[2]
Greenhouse gas obligations	140	0	[2]
Asset retirement obligations	2,377	2,309	[2]
Deferred credits and other	413	417	[1]
Total deferred credits and other liabilities	5,834	6,471	[1]
Commitments and contingencies (Note 11)			[2]
Equity:
Preferred stock	22	22	[2]
Common stock	1,666	866	[2]
Retained earnings	3,587	4,287	[2]
Accumulated other comprehensive income (loss)	(29)	(31)	[2]
Total shareholders’ equity	5,246	5,144	[1]
Total equity	5,246	5,144
Total liabilities and equity	19,919	18,460	[2]
Convertible Preferred Stock Series A [Member]
Equity:
Preferred stock	0	1,693	[1]
Convertible Preferred Stock Series B [Member]
Equity:
Preferred stock	0	565	[1]
Series C Preferred Stock [Member]
Equity:
Preferred stock	$ 889	$ 889	[1]

[1] Derived from audited financial statements.

[2] Derived from audited financial statements.