XML 55 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Sempra shareholders' equity
Non- controlling interests
Preferred Class C
Preferred Class C
Retained earnings
Preferred Class C
Sempra shareholders' equity
Beginning Balance at Dec. 31, 2021 $ 27,419 $ 889 $ 11,862 $ 13,548 $ (318) $ 25,981 $ 1,438      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 2,285     2,139   2,139 146      
Other comprehensive income (loss) 228       174 174 54      
Share-based compensation expense 71   71     71        
Dividends [Abstract]                    
Preferred dividends               $ (44) $ (44) $ (44)
Common stock dividends (1,441)     (1,441)   (1,441)        
Preferred dividends of subsidiary (1)     (1)   (1)        
Issuances of common stock 4   4     4        
Repurchases of common stock (478)   (478)     (478)        
Noncontrolling Interest Items [Abstract]                    
Contributions 31           31      
Distributions (237)           (237)      
Sales 1,419   701   9 710 709      
Ending balance at Dec. 31, 2022 29,256 889 12,160 14,201 (135) 27,115 2,141      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 3,618     3,075   3,075 543      
Other comprehensive income (loss) 3       31 31 (28)      
Share-based compensation expense 80   80     80        
Dividends [Abstract]                    
Preferred dividends               (44) (44) (44)
Common stock dividends (1,499)     (1,499)   (1,499)        
Preferred dividends of subsidiary (1)     (1)   (1)        
Issuances of common stock 144   144     144        
Repurchases of common stock (32)   (32)     (32)        
Noncontrolling Interest Items [Abstract]                    
Contributions 1,625   (145)     (145) 1,770      
Distributions (730)           (730)      
Sales 1,234   (3)   (46) (49) 1,283      
Ending balance at Dec. 31, 2023 33,654 889 12,204 15,732 (150) 28,675 4,979      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 3,500     2,862   2,862 638      
Other comprehensive income (loss) (5)       (16) (16) 11      
Share-based compensation expense 86   86     86        
Dividends [Abstract]                    
Preferred dividends               $ (44) $ (44) $ (44)
Common stock dividends (1,570)     (1,570)   (1,570)        
Preferred dividends of subsidiary (1)     (1)   (1)        
Issuances of common stock 1,273   1,273     1,273        
Repurchases of common stock (43)   (43)     (43)        
Noncontrolling Interest Items [Abstract]                    
Contributions 1,235           1,235      
Distributions (297)           (297)      
Ending balance at Dec. 31, 2024 $ 37,788 $ 889 $ 13,520 $ 16,979 $ (166) $ 31,222 $ 6,566