XML 41 R10.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SDG&E - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income, pretax amount, attributable to parent $ 577 $ 544 $ 2,196 $ 2,123
Net income, income tax (expense) benefit (482) 105 (711) 63
Net income, after tax amounts, attributable to parent 95 649 1,485 2,186
Comprehensive income, pretax amount, attributable to parent     2,143 2,087
Comprehensive income, income tax (expense) benefit, attributable to parent     (705) 63
Comprehensive income     1,438 2,150
SDG&E        
Net income, pretax amount, attributable to parent 291 276 768 759
Net income, income tax (expense) benefit 33 (15) 12 (89)
Net income, after tax amounts, attributable to parent 324 261 780 670
Comprehensive income, pretax amount, attributable to parent 291 276 768 759
Comprehensive income, income tax (expense) benefit, attributable to parent 33 (15) 12 (89)
Comprehensive income $ 324 $ 261 $ 780 $ 670