CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 1,149	$ 370	[1]
Accounts receivable – trade, net	1,939	2,635	[1]
Accounts receivable – other, net	498	685	[1]
Due from unconsolidated affiliates	42	54	[1]
Inventories	451	403	[1]
Prepaid expenses	325	268	[1]
Regulatory assets	190	351	[1]
Fixed-price contracts and other derivatives	201	803	[1]
Greenhouse gas allowances	144	141	[1]
Other current assets	61	49	[1]
Total current assets	5,310	5,912	[1]
Other assets:
Regulatory assets	3,277	2,588	[1]
Greenhouse gas allowances	1,219	796	[1]
Nuclear decommissioning trusts	827	841	[1]
Right-of-use assets – operating leases	721	655	[1]
Wildfire fund	281	303	[1]
Other long-term assets	1,874	1,382	[1]
Total other assets	27,253	24,880	[1]
Property, plant and equipment:
Property, plant and equipment	70,348	63,893	[1]
Less accumulated depreciation and amortization	(17,176)	(16,111)	[1]
Property, plant and equipment, net	53,172	47,782	[1]
Total assets	85,735	78,574	[1]
Current liabilities:
Short-term debt	1,977	3,352	[1]
Accrued compensation and benefits	496	484	[1]
Regulatory liabilities	529	504	[1]
Current portion of long-term debt and finance leases	974	1,019	[1]
Greenhouse gas obligations	144	141	[1]
Total current liabilities	8,765	9,899	[1]
Long-term debt and finance leases	27,703	24,548	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,468	3,341	[1]
Greenhouse gas obligations	942	565	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	309	410	[1]
Deferred income taxes	5,095	4,591	[1]
Asset retirement obligations	3,584	3,546	[1]
Deferred credits and other	2,308	2,117	[1]
Total deferred credits and other liabilities	16,009	14,871	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,038	12,160	[1]
Retained earnings	15,371	14,201	[1]
Accumulated other comprehensive income (loss)	(60)	(135)	[1]
Total shareholders’ equity	28,238	27,115	[1]
Total liabilities and equity	85,735	78,574	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	42	54
Current liabilities:
Other current liabilities	5	0	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,327	1,380	[1]
San Diego Gas and Electric Company
Current assets:
Cash and cash equivalents	246	7	[1]
Accounts receivable – trade, net	952	799	[1]
Accounts receivable – other, net	155	110	[1]
Due from unconsolidated affiliates	8	0	[1]
Inventories	147	134	[1]
Prepaid expenses	196	179	[1]
Regulatory assets	15	247	[1]
Fixed-price contracts and other derivatives	86	113	[1]
Greenhouse gas allowances	22	22	[1]
Other current assets	27	19	[1]
Total current assets	1,854	1,630	[1]
Other assets:
Regulatory assets	1,694	1,219	[1]
Greenhouse gas allowances	251	196	[1]
Nuclear decommissioning trusts	827	841	[1]
Right-of-use assets – operating leases	364	281	[1]
Wildfire fund	281	303	[1]
Other long-term assets	143	146	[1]
Total other assets	3,560	2,986	[1]
Property, plant and equipment:
Property, plant and equipment	30,304	28,574	[1]
Less accumulated depreciation and amortization	(7,216)	(6,768)	[1]
Property, plant and equipment, net	23,088	21,806	[1]
Total assets	28,502	26,422	[1]
Current liabilities:
Short-term debt	0	205	[1]
Accounts payable	854	744	[1]
Interest payable	111	63	[1]
Accrued compensation and benefits	138	140	[1]
Accrued franchise fees	103	120	[1]
Regulatory liabilities	300	110	[1]
Current portion of long-term debt and finance leases	441	489	[1]
Greenhouse gas obligations	22	22	[1]
Asset retirement obligations	110	98	[1]
Total current liabilities	2,458	2,319	[1]
Long-term debt and finance leases	9,453	8,497	[1]
Deferred credits and other liabilities:
Regulatory liabilities	2,417	2,298	[1]
Greenhouse gas obligations	130	81	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	27	42	[1]
Deferred income taxes	2,596	2,540	[1]
Asset retirement obligations	772	789	[1]
Deferred credits and other	966	789	[1]
Total deferred credits and other liabilities	6,908	6,539	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	8,030	7,414	[1]
Accumulated other comprehensive income (loss)	(7)	(7)	[1]
Total shareholders’ equity	9,683	9,067	[1]
Total liabilities and equity	28,502	26,422	[1]
San Diego Gas and Electric Company | Related Party
Current assets:
Due from unconsolidated affiliates	8	0
Current liabilities:
Other current liabilities	49	135	[1]
San Diego Gas and Electric Company | Nonrelated Party
Current liabilities:
Other current liabilities	$ 330	$ 193	[1]

[1] Derived from audited financial statements.