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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
SoCalGas
SoCalGas
Preferred stock
SoCalGas
Common stock
SoCalGas
Retained earnings
SoCalGas
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2022 $ 29,256 $ 889 $ 12,160 $ 14,201 $ (135) $ 6,698 $ 22 $ 2,316 $ 4,384 $ (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,908     1,595   516     516  
Other comprehensive income (loss) 24       14 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Jun. 30, 2023 31,014 889 12,044 15,024 (121) 7,215 22 2,316 4,899 (22)
Beginning Balance at Mar. 31, 2023 30,245 889 12,164 14,796 (182) 7,059 22 2,316 4,744 (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 736     615   156     156  
Other comprehensive income (loss) 117       61 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Jun. 30, 2023 31,014 889 12,044 15,024 (121) 7,215 22 2,316 4,899 (22)
Beginning Balance at Dec. 31, 2023 33,654 [1] 889 12,204 15,732 (150) 7,410 22 2,316 5,095 (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,752     1,537   490     490  
Other comprehensive income (loss) 192       29 2       2
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Jun. 30, 2024 35,419 889 12,250 16,461 (121) 7,901 22 2,316 5,584 (21)
Beginning Balance at Mar. 31, 2024 34,661 889 12,209 16,141 (104) 7,770 22 2,316 5,454 (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 871     725   131     131  
Other comprehensive income (loss) 31       (17) 1       1
Dividends declared:                    
Preferred dividends           (1)     (1)  
Ending balance at Jun. 30, 2024 $ 35,419 $ 889 $ 12,250 $ 16,461 $ (121) $ 7,901 $ 22 $ 2,316 $ 5,584 $ (21)
[1] Derived from audited financial statements.