CONDENSED BALANCE SHEETS - SoCalGas - 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]
Inventories	467	482	[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]
Right-of-use assets – operating leases	711	723	[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:
Short-term debt	2,197	2,342	[1]
Accounts payable – trade	1,753	2,211	[1]
Accounts payable – other	257	224	[1]
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 obligation, 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]
SoCalGas
Current assets:
Cash and cash equivalents	10	2	[1]
Accounts receivable – trade, net	583	985	[1]
Accounts receivable – other, net	71	102	[1]
Due from unconsolidated affiliates	1	22	[1]
Inventories	260	277	[1]
Regulatory assets	31	204	[1]
Greenhouse gas allowances	936	950	[1]
Other current assets	64	100	[1]
Total current assets	1,956	2,642	[1]
Other assets:
Regulatory assets	1,910	1,715	[1]
Greenhouse gas allowances	407	62	[1]
Right-of-use assets – operating leases	23	29	[1]
Other long-term assets	693	645	[1]
Total other assets	3,033	2,451	[1]
Property, plant and equipment:
Property, plant and equipment	27,867	27,025	[1]
Less accumulated depreciation and amortization	(8,122)	(7,852)	[1]
Property, plant and equipment, net	19,745	19,173	[1]
Total assets	24,734	24,266	[1]
Current liabilities:
Short-term debt	406	946	[1]
Accounts payable – trade	464	811	[1]
Accounts payable – other	203	184	[1]
Accrued compensation and benefits	179	213	[1]
Regulatory liabilities	31	103	[1]
Current portion of long-term debt and finance leases	873	523	[1]
Greenhouse gas obligations	936	950	[1]
Asset retirement obligations	75	73	[1]
Total current liabilities	3,590	4,407	[1]
Long-term debt and finance leases	6,431	6,288	[1]
Deferred credits and other liabilities:
Regulatory liabilities	1,295	1,202	[1]
Greenhouse gas obligations	269	0	[1]
Pension obligation, net of plan assets	221	231	[1]
Deferred income taxes	1,828	1,586	[1]
Asset retirement obligations	2,823	2,774	[1]
Deferred credits and other	376	368	[1]
Total deferred credits and other liabilities	6,812	6,161	[1]
Commitments and contingencies			[1]
Equity:
Preferred stock	22	22	[1]
Common stock	2,316	2,316	[1]
Retained earnings	5,584	5,095	[1]
Accumulated other comprehensive income (loss)	(21)	(23)	[1]
Total shareholders’ equity	7,901	7,410	[1]
Total liabilities and equity	24,734	24,266	[1]
SoCalGas | Related Party
Current assets:
Due from unconsolidated affiliates	1	22
Current liabilities:
Other current liabilities	42	38	[1]
SoCalGas | Nonrelated Party
Current liabilities:
Other current liabilities	$ 381	$ 566	[1]

[1] Derived from audited financial statements.