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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)
SDG&E
SDG&E
Common stock
SDG&E
Retained earnings
SDG&E
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2022 $ 29,256 $ 12,160 $ 14,201 $ (135) $ 9,067 $ 1,660 $ 7,414 $ (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,908   1,595   442   442  
Ending balance at Jun. 30, 2023 31,014 12,044 15,024 (121) 9,509 1,660 7,856 (7)
Beginning Balance at Mar. 31, 2023 30,245 12,164 14,796 (182) 9,325 1,660 7,672 (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 736   615   184   184  
Ending balance at Jun. 30, 2023 31,014 12,044 15,024 (121) 9,509 1,660 7,856 (7)
Beginning Balance at Dec. 31, 2023 33,654 [1] 12,204 15,732 (150) 9,902 1,660 8,250 (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,752   1,537   409   409  
Ending balance at Jun. 30, 2024 35,419 12,250 16,461 (121) 10,311 1,660 8,659 (8)
Beginning Balance at Mar. 31, 2024 34,661 12,209 16,141 (104) 10,125 1,660 8,473 (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 871   725   186   186  
Ending balance at Jun. 30, 2024 $ 35,419 $ 12,250 $ 16,461 $ (121) $ 10,311 $ 1,660 $ 8,659 $ (8)
[1] Derived from audited financial statements.