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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - SCG - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred stock
Preferred stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common stock
Common stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
SoCalGas
SoCalGas
Cumulative Effect, Period of Adoption, Adjustment
SoCalGas
Cumulative Effect, Period of Adoption, Adjusted Balance
SoCalGas
Preferred stock
SoCalGas
Preferred stock
Cumulative Effect, Period of Adoption, Adjusted Balance
SoCalGas
Common stock
SoCalGas
Common stock
Cumulative Effect, Period of Adoption, Adjusted Balance
SoCalGas
Retained earnings
SoCalGas
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
SoCalGas
Retained earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
SoCalGas
Accumulated other comprehensive income (loss)
SoCalGas
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjustment
SoCalGas
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance at Dec. 31, 2018 $ 19,248   $ 19,263 $ 2,258 $ 2,258 $ 5,540 $ 5,540 $ 10,104   $ 10,161 $ (764)   $ (806) $ 4,258   $ 4,256 $ 22 $ 22 $ 866 $ 866 $ 3,390   $ 3,392 $ (20)   $ (24)
Beginning Balance (Accounting Standards Update 2018-02) at Dec. 31, 2018   $ (2)             $ 40     $ (42)     $ (2)             $ 2     $ (4)  
Net (loss) income 2,362             2,198           642             642          
Other comprehensive income (140)                   (133)     1                   1    
Preferred stock dividends declared                           (1)             (1)          
Common stock dividends declared (1,086)             (1,086)           (150)             (150)          
Ending balance at Dec. 31, 2019 21,805   $ 21,796 2,258 $ 2,258 7,480 $ 7,480 11,130   $ 11,123 (939)   $ (939) 4,748     22   866   3,883     (23)    
Net (loss) income 4,105             3,933           505             505          
Other comprehensive income 422                   446     (8)                   (8)    
Preferred stock dividends declared                           (1)             (1)          
Common stock dividends declared (1,214)             (1,214)           (100)             (100)          
Ending balance at Dec. 31, 2020 24,934     3,147   7,053   13,673     (500)     5,144     22   866   4,287     (31)    
Net (loss) income 1,463             1,318           (426)             (426)          
Other comprehensive income 171                   160                              
Preferred stock dividends declared                           (1)             (1)          
Common stock dividends declared (1,379)             (1,379)           (75)             (75)          
Equity contribution from Sempra Energy                           800         800              
Ending balance at Dec. 31, 2021 $ 27,419     $ 889   $ 11,862   $ 13,548     $ (318)     $ 5,442     $ 22   $ 1,666   $ 3,785     $ (31)