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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - SoCalGas - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income, pretax amount, attributable to parent $ 909 $ 645 $ 2,011 $ 1,619
Net income, income tax (expense) benefit (112) (172) (177) (229)
Net income, after tax amounts, attributable to parent 797 473 1,834 1,390
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent 2 3 8 6
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent 0 (1) 0 (1)
Pension and other postretirement benefits, net of tax amount, attributable to parent 2 2 8 5
Total other comprehensive income (loss), pretax amount, attributable to parent 48 (22) 55 (55)
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent (1) 2 (2) 6
Total other comprehensive income (loss), net of tax amount, attributable to parent 47 (20) 53 (49)
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
SoCalGas        
Net income, pretax amount, attributable to parent 108 91 552 572
Net income, income tax (expense) benefit 0 (6) (20) (44)
Net income, after tax amounts, attributable to parent 108 85 532 528
Pension and other postretirement benefits        
Pension and other postretirement benefits, pretax amount, attributable to parent   1   3
Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent   0   0
Pension and other postretirement benefits, net of tax amount, attributable to parent   1   3
Total other comprehensive income (loss), pretax amount, attributable to parent   1   3
Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent   0   0
Total other comprehensive income (loss), net of tax amount, attributable to parent   1   3
Comprehensive income, pretax amount, attributable to parent 108 92 552 575
Comprehensive income, income tax (expense) benefit, attributable to parent 0 (6) (20) (44)
Comprehensive income $ 108 $ 86 $ 532 $ 531