CONDENSED BALANCE SHEETS - SDG&E - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 228	$ 236	[1]
Accounts receivable – trade, net	1,552	2,151	[1]
Accounts receivable – other, net	441	561	[1]
Due from unconsolidated affiliates	7	31	[1]
Income taxes receivable	95	94	[1]
Inventories	467	482	[1]
Prepaid expenses	173	273	[1]
Regulatory assets	55	226	[1]
Greenhouse gas allowances	1,176	1,189	[1]
Other current assets	39	56	[1]
Total current assets	4,378	5,470	[1]
Other assets:
Regulatory assets	4,011	3,771	[1]
Greenhouse gas allowances	769	301	[1]
Nuclear decommissioning trusts	882	872	[1]
Right-of-use assets – operating leases	711	723	[1]
Wildfire fund	272	269	[1]
Other long-term assets	1,857	1,603	[1]
Total other assets	28,411	26,751	[1]
Property, plant and equipment:
Property, plant and equipment	75,923	72,495	[1]
Less accumulated depreciation and amortization	(18,239)	(17,535)	[1]
Property, plant and equipment, net	57,684	54,960	[1]
Total assets	90,473	87,181	[1]
Current liabilities:
Accrued compensation and benefits	378	526	[1]
Regulatory liabilities	125	553	[1]
Current portion of long-term debt and finance leases	1,711	975	[1]
Greenhouse gas obligations	1,176	1,189	[1]
Total current liabilities	9,540	10,090	[1]
Long-term debt and finance leases	28,966	27,759	[1]
Deferred credits and other liabilities:
Regulatory liabilities	3,959	3,739	[1]
Greenhouse gas obligations	334	0	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	405	407	[1]
Deferred income taxes	5,486	5,254	[1]
Asset retirement obligations	3,689	3,642	[1]
Deferred credits and other	2,373	2,329	[1]
Total deferred credits and other liabilities	16,548	15,678	[1]
Commitments and contingencies			[1]
Equity:
Common stock	12,250	12,204	[1]
Retained earnings	16,461	15,732	[1]
Accumulated other comprehensive income (loss)	(121)	(150)	[1]
Total shareholders’ equity	29,479	28,675	[1]
Total liabilities and equity	90,473	87,181	[1]
Related Party
Current assets:
Due from unconsolidated affiliates	7	31
Current liabilities:
Other current liabilities	3	5	[1]
Nonrelated Party
Current liabilities:
Other current liabilities	1,202	1,374	[1]
SDG&E
Current assets:
Cash and cash equivalents	66	50	[1]
Accounts receivable – trade, net	684	870	[1]
Accounts receivable – other, net	119	141	[1]
Due from unconsolidated affiliates	9	0	[1]
Income taxes receivable	212	236	[1]
Inventories	159	153	[1]
Prepaid expenses	86	165	[1]
Regulatory assets	23	19	[1]
Greenhouse gas allowances	158	158	[1]
Other current assets	25	31	[1]
Total current assets	1,541	1,823	[1]
Other assets:
Regulatory assets	2,014	1,968	[1]
Greenhouse gas allowances	269	202	[1]
Nuclear decommissioning trusts	882	872	[1]
Right-of-use assets – operating leases	358	368	[1]
Wildfire fund	272	269	[1]
Other long-term assets	151	134	[1]
Total other assets	3,946	3,813	[1]
Property, plant and equipment:
Property, plant and equipment	31,918	30,918	[1]
Less accumulated depreciation and amortization	(7,668)	(7,369)	[1]
Property, plant and equipment, net	24,250	23,549	[1]
Total assets	29,737	29,185	[1]
Current liabilities:
Accounts payable	742	808	[1]
Interest payable	87	81	[1]
Accrued compensation and benefits	102	145	[1]
Deferred capacity sales	202	0	[1]
Accrued franchise fees	43	112	[1]
Regulatory liabilities	92	447	[1]
Current portion of long-term debt and finance leases	39	441	[1]
Greenhouse gas obligations	158	158	[1]
Asset retirement obligations	122	116	[1]
Total current liabilities	1,856	2,597	[1]
Long-term debt and finance leases	10,026	9,453	[1]
Deferred credits and other liabilities:
Regulatory liabilities	2,662	2,534	[1]
Greenhouse gas obligations	45	0	[1]
Pension and other postretirement benefit plan obligations, net of plan assets	81	79	[1]
Deferred income taxes	2,993	2,873	[1]
Asset retirement obligations	773	778	[1]
Deferred credits and other	990	969	[1]
Total deferred credits and other liabilities	7,544	7,233	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	0	0	[1]
Common stock	1,660	1,660	[1]
Retained earnings	8,659	8,250	[1]
Accumulated other comprehensive income (loss)	(8)	(8)	[1]
Total shareholders’ equity	10,311	9,902	[1]
Total liabilities and equity	29,737	29,185	[1]
SDG&E | Related Party
Current assets:
Due from unconsolidated affiliates	9	0
Current liabilities:
Other current liabilities	40	73	[1]
SDG&E | Nonrelated Party
Current liabilities:
Other current liabilities	$ 229	$ 216	[1]

[1] Derived from audited financial statements.