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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating expenses:        
Regulatory disallowances, net $ 205 $ 0 $ 205 $ 0
Gain on sale (214) 0 (214) 0
Other income, net 58 49 225 199
Interest income 35 17 113 65
Interest expense (298) (403) (1,110) (1,195)
Income before income taxes and equity earnings 460 160 1,815 1,109
Income tax expense (14) (482) (191) (711)
Net income 1,114 150 3,206 1,588
Preferred deemed dividends 0 (11) 0 (11)
Preferred dividends 0 (7) 0 (29)
Earnings attributable to common shares 877 77 2,710 1,444
Southern California Gas Company        
REVENUES        
Operating revenues 1,171 1,181 4,086 4,469
Operating expenses:        
Cost of natural gas 153 182 460 749
Operation and maintenance 582 623 1,822 2,002
Regulatory disallowances, net 309 0 309 0
Depreciation and amortization 276 257 825 750
Franchise fees and other taxes 73 74 226 215
Gain on sale (16) 0 (16) 0
Total operating expenses 1,377 1,136 3,626 3,716
Operating (loss) income (206) 45 460 753
Other income, net 45 (3) 129 37
Interest income 1 2 4 5
Interest expense (102) (93) (303) (272)
Income before income taxes and equity earnings (262) (49) 290 523
Income tax expense 115 95 95 51
Net income (147) 46 385 574
Preferred deemed dividends (6) 0 (6) 0
Preferred dividends 0 0 (1) (1)
Earnings attributable to common shares $ (153) $ 46 $ 378 $ 573