XML 60 R15.htm IDEA: XBRL DOCUMENT v3.25.4
STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
Retained earnings
AOCI
SDG&E
SDG&E
Common stock
SDG&E
Retained earnings
SDG&E
AOCI
Beginning balance at Dec. 31, 2022       $ 9,067 $ 1,660 $ 7,414 $ (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 3,618 $ 3,075   936   936  
Other comprehensive income (loss) 3   $ 31 (1)     (1)
Common stock dividends (1,499) (1,499)   (100)   (100)  
Ending balance at Dec. 31, 2023       9,902 1,660 8,250 (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,500 2,862   891   891  
Other comprehensive income (loss) (5)   (16) (4)     (4)
Common stock dividends (1,570) (1,570)   (225)   (225)  
Ending balance at Dec. 31, 2024 31,222     10,564 1,660 8,916 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,072     563   563  
Other comprehensive income (loss) (36)   $ (31) 6     6
Common stock dividends (1,683) $ (1,683)   (200)   (200)  
Ending balance at Dec. 31, 2025 $ 31,594     $ 10,933 $ 1,660 $ 9,279 $ (6)