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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SoCalGas - 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
Financial instruments        
Financial instruments, pretax amount, attributable to parent (14) (74) (86) (26)
Financial instruments, income tax (expense) benefit, attributable to parent 1 20 8 4
Financial instruments, net of tax amount, attributable to parent (13) (54) (78) (22)
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent 12 3 18 16
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent (1) (1) (2) (4)
Pension and other postretirement benefits, net of tax amount, attributable to parent 11 2 16 12
Total other comprehensive income (loss), pretax amount, attributable to parent 3 (83) (52) (35)
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent 0 19 6 0
Total other comprehensive income (loss), net of tax amount, attributable to parent 3 (64) (46) (35)
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
SoCalGas        
Net income, pretax amount, attributable to parent (49) (66) 523 477
Net income, income tax (expense) benefit 95 52 51 (1)
Net income, after tax amounts, attributable to parent 46 (14) 574 476
Financial instruments        
Financial instruments, pretax amount, attributable to parent 1   1 1
Financial instruments, income tax (expense) benefit, attributable to parent 0   0 0
Financial instruments, net of tax amount, attributable to parent 1   1 1
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent 7   10 1
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent (2)   (2) 0
Pension and other postretirement benefits, net of tax amount, attributable to parent 5   8 1
Total other comprehensive income (loss), pretax amount, attributable to parent 8   11 2
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent (2)   (2) 0
Total other comprehensive income (loss), net of tax amount, attributable to parent 6   9 2
Comprehensive income, pretax amount, attributable to parent (41) (66) 534 479
Comprehensive income, income tax (expense) benefit, attributable to parent 93 52 49 (1)
Comprehensive income $ 52 $ (14) $ 583 $ 478