v3.26.1
CONDENSED STATEMENTS OF OPERATIONS - SDG&E - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES        
Electric $ 1,158 $ 1,031 $ 2,382 $ 2,090
Natural gas 1,364 1,470 3,389 3,832
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)
Earnings attributable to common shares 796 461 1,833 1,367
SDG&E        
REVENUES        
Electric 1,163 1,034 2,391 2,098
Natural gas 205 228 524 584
Total operating revenues 1,368 1,262 2,915 2,682
Operating expenses:        
Cost of electric fuel and purchased power 135 106 229 179
Cost of natural gas 22 44 112 131
Operation and maintenance 407 403 830 843
Depreciation and amortization 331 323 675 643
Franchise fees and other taxes 119 98 242 208
Total operating expenses 1,014 974 2,088 2,004
Operating income 354 288 827 678
Other income, net 24 31 62 71
Interest income 3 2 4 2
Interest expense (152) (139) (299) (274)
Income before income taxes and equity earnings 229 182 594 477
Income tax expense (39) (7) (108) (21)
Earnings attributable to common shares $ 190 $ 175 $ 486 $ 456