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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($) $ in Millions | Total | Preferred stock | Common stock | Retained earnings | Accumulated other comprehensive income (loss) | 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 Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 27,419 |  | $ 889 | $ 11,862 | $ 13,548 | $ (318) | $ 5,442 | $ 22 | $ 1,666 | $ 3,785 | $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 1,877 |  |  |  | 1,690 |  | 340 |  |  | 340 |
Other comprehensive (loss) income | 245 |  |  |  |  | 189 | 3 |  |  |  | 3
Dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  |  |  | (1) |  |  | (1) |
Equity contribution from Sempra |  |  |  |  |  |  | 650 |  | 650 |  |
Ending balance at Sep. 30, 2022 | 29,289 |  | 889 | 12,138 | 14,123 | (120) | 6,434 | 22 | 2,316 | 4,124 | (28)
Beginning Balance at Jun. 30, 2022 | 29,053 |  | 889 | 12,121 | 13,998 | (167) | 6,015 | 22 | 1,816 | 4,206 | (29)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 561 |  |  |  | 496 |  | (82) |  |  | (82) |
Other comprehensive (loss) income | 67 |  |  |  |  | 47 | 1 |  |  |  | 1
Dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  |  |  | 0 |  |  | 0 |
Equity contribution from Sempra |  |  |  |  |  |  | 500 |  | 500 |  |
Ending balance at Sep. 30, 2022 | 29,289 |  | 889 | 12,138 | 14,123 | (120) | 6,434 | 22 | 2,316 | 4,124 | (28)
Beginning Balance at Dec. 31, 2022 | 29,256 | [1] | 889 | 12,160 | 14,201 | (135) | 6,698 | 22 | 2,316 | 4,384 | (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 2,762 |  |  |  | 2,327 |  | 532 |  |  | 532 |
Other comprehensive (loss) income | 333 |  |  |  |  | 121 | 2 |  |  |  | 2
Dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  |  |  | (1) |  |  | (1) |
Ending balance at Sep. 30, 2023 | 33,258 |  | 889 | 12,038 | 15,371 | (60) | 7,231 | 22 | 2,316 | 4,915 | (22)
Beginning Balance at Jun. 30, 2023 | 31,014 |  | 889 | 12,044 | 15,024 | (121) | 7,215 | 22 | 2,316 | 4,899 | (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 854 |  |  |  | 732 |  | 16 |  |  | 16 |
Other comprehensive (loss) income | 309 |  |  |  |  | 107 |  |  |  |  |
Dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  |  |  | 0 |  |  | 0 |
Ending balance at Sep. 30, 2023 | $ 33,258 |  | $ 889 | $ 12,038 | $ 15,371 | $ (60) | $ 7,231 | $ 22 | $ 2,316 | $ 4,915 | $ (22)
[1] | Derived from audited financial statements.

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