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CONDENSED STATEMENTS OF OPERATIONS - SDG&E - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
REVENUES        
Electric $ 1,391 $ 1,260 $ 3,773 $ 3,350
Natural gas 1,347 1,363 4,736 5,195
Operating expenses:        
Regulatory disallowances, net 205 0 205 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)
Earnings attributable to common shares 877 77 2,710 1,444
San Diego Gas and Electric Company        
REVENUES        
Electric 1,395 1,264 3,786 3,362
Natural gas 215 216 739 800
Total operating revenues 1,610 1,480 4,525 4,162
Operating expenses:        
Cost of electric fuel and purchased power 168 135 397 314
Cost of natural gas 43 44 155 175
Operation and maintenance 438 451 1,268 1,294
Regulatory disallowances, net (104) 0 (104) 0
Depreciation and amortization 353 334 1,028 977
Franchise fees and other taxes 137 116 379 324
Total operating expenses 1,035 1,080 3,123 3,084
Operating (loss) income 575 400 1,402 1,078
Other income, net 24 32 86 103
Interest income 1 0 5 2
Interest expense (148) (141) (447) (415)
Income before income taxes and equity earnings 452 291 1,046 768
Income tax expense (76) 33 (184) 12
Earnings attributable to common shares $ 376 $ 324 $ 862 $ 780