v3.26.1
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Retained earnings
AOCI
SoCalGas
SoCalGas
Preferred stock
SoCalGas
Common stock
SoCalGas
Retained earnings
SoCalGas
AOCI
Beginning balance at Dec. 31, 2024       $ 8,161 $ 22 $ 2,316 $ 5,850 $ (27)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 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       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 (loss) 519 $ 473   85     85  
Other comprehensive income (22)   (20) 1       1
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2025       8,691 22 2,316 6,377 (24)
Beginning balance at Dec. 31, 2025 31,594 [1]     8,836 [2] 22 2,316 6,515 (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,092     532     532  
Other comprehensive income 58   53          
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2026 32,685     9,367 22 2,316 7,046 (17)
Beginning balance at Mar. 31, 2026       9,260 22 2,316 6,939 (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 942     108     108  
Other comprehensive income 51   $ 47          
Dividends declared:                
Preferred dividends       (1)     (1)  
Ending balance at Jun. 30, 2026 $ 32,685     $ 9,367 $ 22 $ 2,316 $ 7,046 $ (17)
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.