XML 44 R10.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SDG&E - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net income $ 1,172 $ 657
Pretax amount    
Net income 1,356 957
Income tax (expense) benefit    
Net income (376) (334)
Net-of-tax amount    
Net income 980 623
San Diego Gas and Electric Company    
Net income 258 234
San Diego Gas and Electric Company | Pretax amount    
Net income 265 298
Comprehensive income 265 298
San Diego Gas and Electric Company | Income tax (expense) benefit    
Net income (7) (64)
Comprehensive income (7) (64)
San Diego Gas and Electric Company | Net-of-tax amount    
Net income 258 234
Comprehensive income $ 258 $ 234