v3.25.2
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 $ 1,752 $ 1,537   490     490  
Other comprehensive income 192   $ 29 2       2
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2024       7,901 22 2,316 5,584 (21)
Beginning balance at Mar. 31, 2024       7,770 22 2,316 5,454 (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 871 725   131     131  
Other comprehensive income 31   (17) 1       1
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2024       7,901 22 2,316 5,584 (21)
Beginning balance at Dec. 31, 2024 31,222 [1]     8,161 [1] 22 2,316 5,850 (27)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,438 1,390   528     528  
Other comprehensive income (56)   (49) 3       3
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2025 31,697     8,691 22 2,316 6,377 (24)
Beginning balance at Mar. 31, 2025       8,606 22 2,316 6,293 (25)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 519 $ 473   85     85  
Other comprehensive income (22)   $ (20) 1       1
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2025 $ 31,697     $ 8,691 $ 22 $ 2,316 $ 6,377 $ (24)
[1] Derived from audited financial statements.