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CONDENSED STATEMENTS OF OPERATIONS - SDG&E - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
REVENUES        
Electric $ 1,144 $ 1,054 $ 2,200 $ 2,081
Natural gas 1,494 1,660 3,603 6,072
Operating expenses:        
Other Income, Net 30 31 129 72
Interest income 17 17 30 41
Interest expense (311) (317) (616) (683)
Income before income taxes and equity earnings 308 523 1,013 1,852
Income tax benefit (expense) 130 (175) (42) (551)
Net income 871 736 1,752 1,908
Earnings attributable to common shares 713 603 1,514 1,572
SDG&E        
REVENUES        
Electric 1,149 1,058 2,209 2,089
Natural gas 206 204 525 826
Operating revenues 1,355 1,262 2,734 2,915
Operating expenses:        
Cost of electric fuel and purchased power 175 107 282 242
Cost of natural gas 37 38 139 417
Operation and maintenance 423 474 834 901
Depreciation and amortization 304 268 602 530
Franchise fees and other taxes 91 90 195 186
Total operating expenses 1,030 977 2,052 2,276
Operating income 325 285 682 639
Other Income, Net 23 22 56 50
Interest income 3 4 4 5
Interest expense (131) (123) (259) (241)
Income before income taxes and equity earnings 220 188 483 453
Income tax benefit (expense) (34) (4) (74) (11)
Net income 186 184 409 442
Earnings attributable to common shares $ 186 $ 184 $ 409 $ 442