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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
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     $ (135) $ 9,067 $ 1,660 $ 7,414 $ (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 2,762 $ 2,327   716   716  
Other comprehensive income (loss) 333   121        
Common stock dividends (1,123) (1,123)   (100)   (100)  
Ending balance at Sep. 30, 2023     (60) 9,683 1,660 8,030 (7)
Beginning balance at Jun. 30, 2023     (121) 9,509 1,660 7,856 (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 854 732   274   274  
Other comprehensive income (loss) 309   107        
Common stock dividends (374) (374)   (100)   (100)  
Ending balance at Sep. 30, 2023     (60) 9,683 1,660 8,030 (7)
Beginning balance at Dec. 31, 2023 28,675 [1]   (150) 9,902 [1] 1,660 8,250 (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,511 2,186   670   670  
Other comprehensive income (loss) (48)   (35)        
Common stock dividends (1,177) (1,177)   (225)   (225)  
Ending balance at Sep. 30, 2024 29,703   (185) 10,347 1,660 8,695 (8)
Beginning balance at Jun. 30, 2024     (121) 10,311 1,660 8,659 (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 759 649   261   261  
Other comprehensive income (loss) (240)   (64)        
Common stock dividends (392) $ (392)   (225)   (225)  
Ending balance at Sep. 30, 2024 $ 29,703   $ (185) $ 10,347 $ 1,660 $ 8,695 $ (8)
[1] Derived from audited financial statements.