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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating expenses:        
Aliso Canyon litigation and regulatory matters $ 0 $ 122 $ 0 $ 259
Other income (expense), net 3 (40) 75 (3)
Interest income 19 18 60 58
Interest expense (312) (282) (995) (796)
Income before income taxes and equity earnings 323 165 2,175 1,194
Income tax benefit (expense) 52 (21) (499) (435)
Net income 854 561 2,762 1,877
Preferred dividends (11) (11) (33) (33)
Earnings attributable to common shares 721 485 2,293 1,656
Southern California Gas Company        
REVENUES        
Operating revenues 1,313 1,385 6,574 4,879
Operating expenses:        
Cost of natural gas 224 441 2,855 1,577
Operation and maintenance 733 590 2,073 1,746
Aliso Canyon litigation and regulatory matters 0 122 0 259
Depreciation and amortization 211 190 625 565
Franchise fees and other taxes 64 62 209 181
Total operating expenses 1,232 1,405 5,762 4,328
Operating income (loss) 81 (20) 812 551
Other income (expense), net (2) (43) (9) (5)
Interest income 2 3 7 4
Interest expense (70) (50) (210) (135)
Income before income taxes and equity earnings 11 (110) 600 415
Income tax benefit (expense) 5 28 (68) (75)
Net income 16 (82) 532 340
Preferred dividends 0 0 (1) (1)
Earnings attributable to common shares $ 16 $ (82) $ 531 $ 339