CONDENSED BALANCE SHEETS - SoCalGas - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	[1]
Current assets:
Cash and cash equivalents	$ 534	$ 370
Accounts receivable – trade, net	2,581	2,635
Accounts receivable – other, net	498	685
Due from unconsolidated affiliates	74	54
Inventories	315	403
Regulatory assets	115	351
Greenhouse gas allowances	143	141
Other current assets	65	49
Total current assets	5,204	5,912
Other assets:
Regulatory assets	2,935	2,588
Greenhouse gas allowances	907	796
Right-of-use assets – operating leases	639	655
Other long-term assets	1,482	1,382
Total other assets	25,540	24,880
Property, plant and equipment:
Property, plant and equipment	66,284	63,893
Less accumulated depreciation and amortization	(16,479)	(16,111)
Property, plant and equipment, net	49,805	47,782
Total assets	80,549	78,574
Current liabilities:
Short-term debt	3,037	3,352
Accounts payable – trade	2,122	1,994
Accounts payable – other	283	275
Due to unconsolidated affiliates	41	0
Accrued compensation and benefits	344	484
Regulatory liabilities	427	504
Current portion of long-term debt and finance leases	1,220	1,019
Reserve for Aliso Canyon costs	129	129
Greenhouse gas obligations	143	141
Other current liabilities	1,217	1,380
Total current liabilities	9,630	9,899
Long-term debt and finance leases	25,206	24,548
Deferred credits and other liabilities:
Regulatory liabilities	3,408	3,341
Greenhouse gas obligations	650	565
Pension and other postretirement benefit plan obligations, net of plan assets	378	410
Deferred income taxes	4,938	4,591
Asset retirement obligations	3,564	3,546
Deferred credits and other	2,252	2,117
Total deferred credits and other liabilities	15,468	14,871
Commitments and contingencies
Equity:
Common stock	12,164	12,160
Retained earnings	14,796	14,201
Accumulated other comprehensive income (loss)	(182)	(135)
Total shareholders’ equity	27,667	27,115
Total liabilities and equity	80,549	78,574
Southern California Gas Company
Current assets:
Cash and cash equivalents	7	21
Accounts receivable – trade, net	1,422	1,295
Accounts receivable – other, net	132	293
Due from unconsolidated affiliates	76	77
Inventories	130	159
Regulatory assets	63	104
Greenhouse gas allowances	113	111
Other current assets	90	69
Total current assets	2,033	2,129
Other assets:
Regulatory assets	1,453	1,291
Greenhouse gas allowances	631	551
Right-of-use assets – operating leases	38	42
Other long-term assets	596	583
Total other assets	2,718	2,467
Property, plant and equipment:
Property, plant and equipment	25,463	25,058
Less accumulated depreciation and amortization	(7,438)	(7,308)
Property, plant and equipment, net	18,025	17,750
Total assets	22,776	22,346
Current liabilities:
Short-term debt	1,023	900
Accounts payable – trade	677	953
Accounts payable – other	211	176
Due to unconsolidated affiliates	36	36
Accrued compensation and benefits	157	209
Regulatory liabilities	376	394
Current portion of long-term debt and finance leases	318	318
Reserve for Aliso Canyon costs	129	129
Greenhouse gas obligations	113	111
Asset retirement obligations	67	68
Other current liabilities	466	429
Total current liabilities	3,573	3,723
Long-term debt and finance leases	5,792	5,780
Deferred credits and other liabilities:
Regulatory liabilities	1,042	1,043
Greenhouse gas obligations	504	443
Pension and other postretirement benefit plan obligations, net of plan assets	251	277
Deferred income taxes	1,440	1,306
Asset retirement obligations	2,701	2,675
Deferred credits and other	414	401
Total deferred credits and other liabilities	6,352	6,145
Commitments and contingencies
Equity:
Preferred stock	22	22
Common stock	2,316	2,316
Retained earnings	4,744	4,384
Accumulated other comprehensive income (loss)	(23)	(24)
Total shareholders’ equity	7,059	6,698
Total liabilities and equity	$ 22,776	$ 22,346

[1] Derived from audited financial statements.