CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SDG&E - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net income, pretax amount, attributable to parent | $ 909 | $ 645 | $ 2,011 | $ 1,619 |
| Income tax expense | (112) | (172) | (177) | (229) |
| Net income, after tax amounts, attributable to parent | 797 | 473 | 1,834 | 1,390 |
| Comprehensive income, pretax amount, attributable to parent | 956 | 622 | 2,065 | 1,563 |
| Comprehensive income, income tax (expense) benefit, attributable to parent | (113) | (170) | (179) | (223) |
| Comprehensive income | 843 | 452 | 1,886 | 1,340 |
| SDG&E | ||||
| Net income, pretax amount, attributable to parent | 229 | 182 | 594 | 477 |
| Income tax expense | (39) | (7) | (108) | (21) |
| Net income, after tax amounts, attributable to parent | 190 | 175 | 486 | 456 |
| Comprehensive income, pretax amount, attributable to parent | 229 | 182 | 594 | 477 |
| Comprehensive income, income tax (expense) benefit, attributable to parent | (39) | (7) | (108) | (21) |
| Comprehensive income | $ 190 | $ 175 | $ 486 | $ 456 |
| X | ||||||||||
- Definition Comprehensive Income (Loss), Before Tax, Attributable to Parent No definition available.
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- Definition Comprehensive Income (Loss), Tax, Attributable to Parent No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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