CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 685	$ 559	[1]
Accounts receivable – trade, net	1,817	2,071	[1]
Accounts receivable – other, net	371	398	[1]
Income taxes receivable	90	79	[1]
Inventories	506	389	[1]
Prepaid expenses	333	260
Regulatory assets	270	271	[1]
Greenhouse gas allowances	100	97	[1]
Other current assets	192	209	[1]
Total current assets	4,465	4,375	[1]
Other assets:
Regulatory assets	2,641	2,011	[1]
Greenhouse gas allowances	758	422	[1]
Nuclear decommissioning trusts	816	1,012	[1]
Right-of-use assets – operating leases	665	594	[1]
Wildfire fund	310	331	[1]
Other long-term assets	1,401	1,244	[1]
Total other assets	24,659	23,776	[1]
Property, plant and equipment:
Property, plant and equipment	62,218	58,940	[1]
Less accumulated depreciation and amortization	(15,779)	(15,046)	[1]
Property, plant and equipment, net	46,439	43,894	[1]
ASSETS	75,563	72,045	[1]
Current liabilities:
Short-term debt	1,750	3,471	[1]
Accrued compensation and benefits	474	479	[1]
Regulatory liabilities	298	359	[1]
Current portion of long-term debt and finance leases	1,005	106	[1]
Greenhouse gas obligations	100	97	[1]
Other current liabilities	1,273	1,131	[1]
Total current liabilities	7,836	10,035	[1]
Long-term debt and finance leases	23,830	21,068	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,312	3,402	[1]
Greenhouse gas obligations	521	225	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	602	687	[1]
Deferred income taxes	4,327	3,477	[1]
Asset retirement obligations	3,479	3,375	[1]
Deferred credits and other	2,071	2,070	[1]
Total deferred credits and other liabilities	14,608	13,523	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,138	11,862	[1]
Retained earnings	14,123	13,548	[1]
Accumulated other comprehensive income (loss)	(120)	(318)	[1]
Total shareholders’ equity	27,030	25,981	[1]
Total liabilities and equity	75,563	72,045	[1]
San Diego Gas and Electric Company
Current assets:
Cash and cash equivalents	219	25	[1]
Accounts receivable – trade, net	792	715	[1]
Accounts receivable – other, net	79	78	[1]
Income taxes receivable	26	9	[1]
Inventories	129	123	[1]
Prepaid expenses	218	174	[1]
Regulatory assets	252	231	[1]
Greenhouse gas allowances	13	13	[1]
Other current assets	69	63	[1]
Total current assets	1,797	1,431	[1]
Other assets:
Regulatory assets	1,083	786	[1]
Greenhouse gas allowances	142	111	[1]
Nuclear decommissioning trusts	816	1,012	[1]
Right-of-use assets – operating leases	284	185	[1]
Wildfire fund	310	331	[1]
Other long-term assets	165	154	[1]
Total other assets	2,800	2,579	[1]
Property, plant and equipment:
Property, plant and equipment	27,792	26,456	[1]
Less accumulated depreciation and amortization	(6,630)	(6,408)	[1]
Property, plant and equipment, net	21,162	20,048	[1]
ASSETS	25,759	24,058	[1]
Current liabilities:
Short-term debt	0	776	[1]
Accounts payable	790	588	[1]
Due to unconsolidated affiliates	93	97	[1]
Interest payable	76	50	[1]
Accrued compensation and benefits	130	148	[1]
Regulatory liabilities	27	14	[1]
Current portion of long-term debt and finance leases	486	49	[1]
Customer deposits	35	30	[1]
Greenhouse gas obligations	13	13	[1]
Asset retirement obligations	97	86	[1]
Other current liabilities	342	260	[1]
Total current liabilities	2,089	2,111	[1]
Long-term debt and finance leases	8,502	7,581	[1]
Deferred credits and other liabilities:
Regulatory liabilities	2,221	2,302	[1]
Greenhouse gas obligations	76	31	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	24	25	[1]
Deferred income taxes	2,459	2,275	[1]
Asset retirement obligations	783	804	[1]
Deferred credits and other	774	680	[1]
Total deferred credits and other liabilities	6,337	6,117	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	7,180	6,599	[1]
Accumulated other comprehensive income (loss)	(9)	(10)	[1]
Total shareholders’ equity	8,831	8,249	[1]
Total liabilities and equity	$ 25,759	$ 24,058	[1]

[1] Derived from audited financial statements.