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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
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, 2023       $ 7,410 $ 22 $ 2,316 $ 5,095 $ (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 2,511 $ 2,186   476     476  
Other comprehensive income (48)   $ (35) 2       2
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Sep. 30, 2024       7,887 22 2,316 5,570 (21)
Beginning balance at Jun. 30, 2024       7,901 22 2,316 5,584 (21)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 759 649   (14)     (14)  
Other comprehensive income (240)   (64)          
Dividends declared:                
Preferred dividends       0     0  
Ending balance at Sep. 30, 2024       7,887 22 2,316 5,570 (21)
Beginning balance at Dec. 31, 2024 31,222 [1]     8,161 [2] 22 2,316 5,850 (27)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,588 1,485   574     574  
Other comprehensive income (51)   (46) 9       9
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Sep. 30, 2025 31,152     8,743 22 2,316 6,423 (18)
Beginning balance at Jun. 30, 2025       8,691 22 2,316 6,377 (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 150 $ 95   46     46  
Other comprehensive income 5   $ 3 6       6
Dividends declared:                
Preferred dividends       0     0  
Ending balance at Sep. 30, 2025 $ 31,152     $ 8,743 $ 22 $ 2,316 $ 6,423 $ (18)
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.