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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SCG - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net income, pretax amount, attributable to parent $ 595 $ 790 $ 1,579 $ 2,146
Income tax benefit (expense) 130 (175) (42) (551)
Net income, after tax amounts, attributable to parent 725 615 1,537 1,595
Other comprehensive income (loss):        
Financial instruments, pretax amount, attributable to parent 5 69 48 8
Financial instruments, income tax (expense) benefit, attributable to parent (12) (20) (16) (4)
Financial instruments, net of tax amount, attributable to parent (7) 49 32 4
Pension and other postretirement benefits, pretax amount, attributable to parent 8 2 13 (10)
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent (2) (1) (3) (1)
Pension and other postretirement benefits, net of tax amount, attributable to parent 6 1 10 (11)
Total other comprehensive income, pretax amount, attributable to parent (3) 82 48 19
Total other comprehensive income, income tax (expense) benefit, attributable to parent (14) (21) (19) (5)
Total other comprehensive income, net of tax amount, attributable to parent (17) 61 29 14
Comprehensive income, pretax amount, attributable to parent 591 871 1,626 2,164
Comprehensive income, income tax (expense) benefit, attributable to parent 116 (196) (61) (556)
Comprehensive income 707 675 1,565 1,608
SoCalGas        
Net income, pretax amount, attributable to parent 141 135 543 589
Income tax benefit (expense) (10) 21 (53) (73)
Net income, after tax amounts, attributable to parent 131 156 490 516
Other comprehensive income (loss):        
Financial instruments, pretax amount, attributable to parent 1 1 1 1
Financial instruments, income tax (expense) benefit, attributable to parent 0 0 0 0
Financial instruments, net of tax amount, attributable to parent 1 1 1 1
Pension and other postretirement benefits, pretax amount, attributable to parent     1 1
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent     0 0
Pension and other postretirement benefits, net of tax amount, attributable to parent     1 1
Total other comprehensive income, pretax amount, attributable to parent 1 1 2 2
Total other comprehensive income, income tax (expense) benefit, attributable to parent 0 0 0 0
Total other comprehensive income, net of tax amount, attributable to parent 1 1 2 2
Comprehensive income, pretax amount, attributable to parent 142 136 545 591
Comprehensive income, income tax (expense) benefit, attributable to parent (10) 21 (53) (73)
Comprehensive income $ 132 $ 157 $ 492 $ 518