v3.25.2
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SCG - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income, pretax amount, attributable to parent $ 645 $ 595 $ 1,619 $ 1,579
Net income, income tax (expense) benefit (172) 130 (229) (42)
Net income, after tax amounts, attributable to parent 473 725 1,390 1,537
Financial instruments        
Financial instruments, pretax amount, attributable to parent (36) 5 (72) 48
Financial instruments, income tax (expense) benefit, attributable to parent 3 (12) 7 (16)
Financial instruments, net of tax amount, attributable to parent (33) (7) (65) 32
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent 3 8 6 13
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent (1) (2) (1) (3)
Pension and other postretirement benefits, net of tax amount, attributable to parent 2 6 5 10
Total other comprehensive income (loss), pretax amount, attributable to parent (22) (3) (55) 48
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent 2 (14) 6 (19)
Total other comprehensive income (loss), net of tax amount, attributable to parent (20) (17) (49) 29
Comprehensive income, pretax amount, attributable to parent 622 591 1,563 1,626
Comprehensive income, income tax (expense) benefit, attributable to parent (170) 116 (223) (61)
Comprehensive income 452 707 1,340 1,565
SoCalGas        
Net income, pretax amount, attributable to parent 91 141 572 543
Net income, income tax (expense) benefit (6) (10) (44) (53)
Net income, after tax amounts, attributable to parent 85 131 528 490
Financial instruments        
Financial instruments, pretax amount, attributable to parent   1   1
Financial instruments, income tax (expense) benefit, attributable to parent   0   0
Financial instruments, net of tax amount, attributable to parent   1   1
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent 1   3 1
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent 0   0 0
Pension and other postretirement benefits, net of tax amount, attributable to parent 1   3 1
Total other comprehensive income (loss), pretax amount, attributable to parent 1 1 3 2
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent 0 0 0 0
Total other comprehensive income (loss), net of tax amount, attributable to parent 1 1 3 2
Comprehensive income, pretax amount, attributable to parent 92 142 575 545
Comprehensive income, income tax (expense) benefit, attributable to parent (6) (10) (44) (53)
Comprehensive income $ 86 $ 132 $ 531 $ 492