v3.26.3
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($)
$ in Millions
Total
Preferred stock
Retained earnings
AOCI
Southern California Gas Company
Southern California Gas Company
Preferred stock
Southern California Gas Company
Common stock
Southern California Gas Company
Retained earnings
Southern California Gas Company
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) $ 1,588   $ 1,485   574     574  
Other comprehensive income (51)     $ (46) 9       9
Dividends declared:                  
Preferred dividends         (1)     (1)  
Preferred deemed dividends 0 $ 11 (11)            
Ending balance at Sep. 30, 2025         8,743 22 2,316 6,423 (18)
Beginning balance at Jun. 30, 2025         8,691 22 2,316 6,377 (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 150   95   46     46  
Other comprehensive income 5     3 6       6
Dividends declared:                  
Preferred dividends         0     0  
Preferred deemed dividends 0 $ 11 $ (11)            
Ending balance at Sep. 30, 2025         8,743 22 2,316 6,423 (18)
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) 3,206       385     385  
Other comprehensive income 279     251 1       1
Dividends declared:                  
Preferred dividends         (1)     (1)  
Retirement of preferred stock         (22) (22)      
Preferred deemed dividends         (6)     (6)  
Ending balance at Sep. 30, 2026 33,327       9,193 0 2,316 6,893 (16)
Beginning balance at Jun. 30, 2026         9,367 22 2,316 7,046 (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,114       (147)     (147)  
Other comprehensive income 221     $ 198 1       1
Dividends declared:                  
Preferred dividends         0     0  
Retirement of preferred stock         (22) (22)      
Preferred deemed dividends         (6)     (6)  
Ending balance at Sep. 30, 2026 $ 33,327       $ 9,193 $ 0 $ 2,316 $ 6,893 $ (16)
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.