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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Southern California Gas Company
Southern California Gas Company
Preferred stock
Southern California Gas Company
Common stock
Southern California Gas Company
Retained earnings
Southern California Gas Company
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2020 $ 24,934 $ 3,147 $ 7,053 $ 13,673 $ (500) $ 5,144 $ 22 $ 866 $ 4,287 $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 751     703   (624)     (624)  
Other comprehensive (loss) income 121       114 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Common stock dividends declared (1,031)     (1,031)   (75)     (75)  
Equity contribution from Sempra Energy           800   800    
Ending balance at Sep. 30, 2021 24,604 889 10,791 13,292 (418) 5,246 22 1,666 3,587 (29)
Beginning Balance at Jun. 30, 2021 25,692 1,454 10,150 14,291 (444) 5,571 22 866 4,713 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (632)     (637)   (1,126)     (1,126)  
Other comprehensive (loss) income 18       20 1       1
Dividends declared:                    
Common stock dividends declared (351)     (351)            
Equity contribution from Sempra Energy           800   800    
Ending balance at Sep. 30, 2021 24,604 889 10,791 13,292 (418) 5,246 22 1,666 3,587 (29)
Beginning Balance at Dec. 31, 2021 27,419 [1] 889 11,862 13,548 (318) 5,442 22 1,666 3,785 (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,877     1,690   340     340  
Other comprehensive (loss) income 245       189 3       3
Dividends declared:                    
Preferred dividends           (1)     (1)  
Common stock dividends declared (1,081)     (1,081)            
Equity contribution from Sempra Energy           650   650    
Ending balance at Sep. 30, 2022 29,289 889 12,138 14,123 (120) 6,434 22 2,316 4,124 (28)
Beginning Balance at Jun. 30, 2022 29,053 889 12,121 13,998 (167) 6,015 22 1,816 4,206 (29)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 561     496   (82)     (82)  
Other comprehensive (loss) income 67       47 1       1
Dividends declared:                    
Common stock dividends declared (360)     (360)            
Equity contribution from Sempra Energy           500   500    
Ending balance at Sep. 30, 2022 $ 29,289 $ 889 $ 12,138 $ 14,123 $ (120) $ 6,434 $ 22 $ 2,316 $ 4,124 $ (28)
[1] Derived from audited financial statements.