v3.26.1
CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses:        
Other income, net $ 67 $ 59 $ 167 $ 150
Interest income 38 14 78 48
Interest expense (430) (359) (812) (792)
Income before income taxes and equity earnings 507 298 1,355 949
Income tax expense (112) (172) (177) (229)
Net income 942 519 2,092 1,438
Preferred dividends 0 (11) 0 (22)
Earnings attributable to common shares 796 461 1,833 1,367
SoCalGas        
REVENUES        
Operating revenues 1,187 1,268 2,915 3,288
Operating expenses:        
Cost of natural gas 51 152 307 567
Operation and maintenance 619 622 1,240 1,379
Depreciation and amortization 276 251 549 493
Franchise fees and other taxes 72 62 153 141
Total operating expenses 1,018 1,087 2,249 2,580
Operating income 169 181 666 708
Other income, net 41 (2) 84 40
Interest income 2 1 3 3
Interest expense (104) (89) (201) (179)
Income before income taxes and equity earnings 108 91 552 572
Income tax expense 0 (6) (20) (44)
Net income 108 85 532 528
Preferred dividends (1) (1) (1) (1)
Earnings attributable to common shares $ 107 $ 84 $ 531 $ 527