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BALANCE SHEETS - SCG - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,565 $ 236
Accounts receivable – trade, net 1,983 2,151
Accounts receivable – other, net 397 561
Due from unconsolidated affiliates 13 31
Inventories 559 482
Regulatory assets 60 226
Greenhouse gas allowances 217 1,189
Other current assets 34 56
Total current assets 5,285 5,470
Other assets:    
Regulatory assets 3,937 3,771
Greenhouse gas allowances 845 301
Right-of-use assets – operating leases 1,177 723
Other long-term assets 1,749 1,603
Total other assets 29,433 26,751
Property, plant and equipment:    
Property, plant and equipment 80,397 72,495
Less accumulated depreciation and amortization (18,960) (17,535)
Property, plant and equipment, net 61,437 54,960
Total assets 96,155 87,181
Current liabilities:    
Short-term debt 2,016 2,342
Accounts payable – trade 2,238 2,211
Accounts payable – other 208 224
Accrued compensation and benefits 558 526
Regulatory liabilities 141 553
Current portion of long-term debt and finance leases 2,274 975
Greenhouse gas obligations 217 1,189
Total current liabilities 9,676 10,090
Long-term debt and finance leases 31,558 27,759
Deferred credits and other liabilities:    
Regulatory liabilities 3,817 3,739
Greenhouse gas obligations 506 0
Pension and other postretirement benefit plan obligations, net of plan assets 168 407
Deferred income taxes 5,845 5,254
Asset retirement obligations 3,737 3,642
Deferred credits and other 2,708 2,329
Total deferred credits and other liabilities 17,133 15,678
Commitments and contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common stock 13,520 12,204
Retained earnings 16,979 15,732
Accumulated other comprehensive income (loss) (166) (150)
Total shareholders’ equity 31,222 28,675
Total liabilities and shareholders’ equity 96,155 87,181
Related Party    
Current assets:    
Due from unconsolidated affiliates 13 31
Current liabilities:    
Other current liabilities 0 5
Nonrelated Party    
Current liabilities:    
Other current liabilities 1,251 1,374
SoCalGas    
Current assets:    
Cash and cash equivalents 12 2
Accounts receivable – trade, net 932 985
Accounts receivable – other, net 71 102
Due from unconsolidated affiliates 16 22
Inventories 287 277
Regulatory assets 42 204
Greenhouse gas allowances 176 950
Other current assets 71 100
Total current assets 1,607 2,642
Other assets:    
Regulatory assets 1,844 1,715
Greenhouse gas allowances 526 62
Right-of-use assets – operating leases 18 29
Other long-term assets 609 645
Total other assets 2,997 2,451
Property, plant and equipment:    
Property, plant and equipment 29,084 27,025
Less accumulated depreciation and amortization (8,330) (7,852)
Property, plant and equipment, net 20,754 19,173
Total assets 25,358 24,266
Current liabilities:    
Short-term debt 1,037 946
Accounts payable – trade 752 811
Accounts payable – other 158 184
Accrued compensation and benefits 245 213
Regulatory liabilities 64 103
Current portion of long-term debt and finance leases 373 523
Greenhouse gas obligations 176 950
Asset retirement obligations 91 73
Total current liabilities 3,385 4,407
Long-term debt and finance leases 7,031 6,288
Deferred credits and other liabilities:    
Regulatory liabilities 1,115 1,202
Greenhouse gas obligations 410 0
Pension and other postretirement benefit plan obligations, net of plan assets 45 231
Deferred income taxes 2,005 1,586
Asset retirement obligations 2,839 2,774
Deferred credits and other 367 368
Total deferred credits and other liabilities 6,781 6,161
Commitments and contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred stock 22 22
Common stock 2,316 2,316
Retained earnings 5,850 5,095
Accumulated other comprehensive income (loss) (27) (23)
Total shareholders’ equity 8,161 7,410
Total liabilities and shareholders’ equity 25,358 24,266
SoCalGas | Related Party    
Current assets:    
Due from unconsolidated affiliates 16 22
Current liabilities:    
Other current liabilities 38 38
SoCalGas | Nonrelated Party    
Current liabilities:    
Other current liabilities $ 451 $ 566