XML 38 R7.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Series C Preferred Stock
Sempra shareholders' equity
Sempra shareholders' equity
Series C Preferred Stock
Preferred stock
Common stock
Retained earnings
Retained earnings
Series C Preferred Stock
Accumulated other comprehensive income (loss)
Non- controlling interests
Beginning Balance at Dec. 31, 2023 $ 33,654   $ 28,675   $ 889 $ 12,204 $ 15,732   $ (150) $ 4,979
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 881   812       812     69
Other comprehensive income (loss) 161   46           46 115
Share-based compensation expense 21   21     21        
Dividends declared:                    
Preferred dividends   $ (11)   $ (11)       $ (11)    
Common stock dividends (392)   (392)       (392)      
Issuances of common stock 24   24     24        
Repurchases of common stock (40)   (40)     (40)        
Noncontrolling interest activities:                    
Contributions 474                 474
Distributions (111)                 (111)
Ending balance at Mar. 31, 2024 34,661   29,135   889 12,209 16,141   (104) 5,526
Beginning Balance at Dec. 31, 2024 37,788 [1]   31,222   889 13,520 16,979   (166) 6,566
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 919   917       917     2
Other comprehensive income (loss) (34)   (29)           (29) (5)
Share-based compensation expense (2)   (2)     (2)        
Dividends declared:                    
Preferred dividends   $ (11)   $ (11)       $ (11)    
Common stock dividends (420)   (420)       (420)      
Issuances of common stock 23   23     23        
Repurchases of common stock (57)   (57)     (57)        
Noncontrolling interest activities:                    
Contributions 34                 34
Distributions (38)                 (38)
Ending balance at Mar. 31, 2025 $ 38,202   $ 31,643   $ 889 $ 13,484 $ 17,465   $ (195) $ 6,559
[1] Derived from audited financial statements.