v3.26.1
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
Retained earnings
SDG&E
SDG&E
Common stock
SDG&E
Retained earnings
SDG&E
AOCI
Beginning balance at Dec. 31, 2024     $ 10,564 $ 1,660 $ 8,916 $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 1,438 $ 1,390 456   456  
Ending balance at Jun. 30, 2025     11,020 1,660 9,372 (12)
Beginning balance at Mar. 31, 2025     10,845 1,660 9,197 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 519 $ 473 175   175  
Ending balance at Jun. 30, 2025     11,020 1,660 9,372 (12)
Beginning balance at Dec. 31, 2025 31,594 [1]   10,933 [2] 1,660 9,279 (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,092   486   486  
Ending balance at Jun. 30, 2026 32,685   11,419 1,660 9,765 (6)
Beginning balance at Mar. 31, 2026     11,229 1,660 9,575 (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 942   190   190  
Ending balance at Jun. 30, 2026 $ 32,685   $ 11,419 $ 1,660 $ 9,765 $ (6)
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.