v3.26.3
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
Retained earnings
San Diego Gas and Electric Company
San Diego Gas and Electric Company
Common stock
San Diego Gas and Electric Company
Retained earnings
San Diego Gas and Electric Company
AOCI
Beginning balance at Dec. 31, 2024     $ 10,564 $ 1,660 $ 8,916 $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,588 $ 1,485 780   780  
Common stock dividends (1,262) (1,262)        
Ending balance at Sep. 30, 2025     11,344 1,660 9,696 (12)
Beginning balance at Jun. 30, 2025     11,020 1,660 9,372 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 150 95 324   324  
Common stock dividends (421) (421)        
Ending balance at Sep. 30, 2025     11,344 1,660 9,696 (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 3,206   862   862  
Common stock dividends (1,289) (1,289) (300)   (300)  
Ending balance at Sep. 30, 2026 33,327   11,495 1,660 9,841 (6)
Beginning balance at Jun. 30, 2026     11,419 1,660 9,765 (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,114   376   376  
Common stock dividends (430) $ (430) (300)   (300)  
Ending balance at Sep. 30, 2026 $ 33,327   $ 11,495 $ 1,660 $ 9,841 $ (6)
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.