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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - SoCalGas - USD ($) $ in Millions | Total | Retained earnings | Accumulated other comprehensive income (loss) | SoCalGas | SoCalGas Preferred stock | SoCalGas Common stock | SoCalGas Retained earnings | SoCalGas Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 |  |  |  | $ (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 income (loss) | 333 |  |  | 121 | 2 |  |  |  |  | 2
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | (1) |  |  |  | (1) |
Ending balance at Sep. 30, 2023 |  |  |  | (60) | 7,231 |  | 22 | 2,316 | 4,915 | (22)
Beginning balance at Jun. 30, 2023 |  |  |  | (121) | 7,215 |  | 22 | 2,316 | 4,899 | (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 854 |  | 732 |  | 16 |  |  |  | 16 |
Other comprehensive income (loss) | 309 |  |  | 107 |  |  |  |  |  |
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | 0 |  |  |  | 0 |
Ending balance at Sep. 30, 2023 |  |  |  | (60) | 7,231 |  | 22 | 2,316 | 4,915 | (22)
Beginning balance at Dec. 31, 2023 | 28,675 | [1] |  | (150) | 7,410 | [1] | 22 | 2,316 | 5,095 | (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 2,511 |  | 2,186 |  | 476 |  |  |  | 476 |
Other comprehensive income (loss) | (48) |  |  | (35) | 2 |  |  |  |  | 2
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | (1) |  |  |  | (1) |
Ending balance at Sep. 30, 2024 | 29,703 |  |  | (185) | 7,887 |  | 22 | 2,316 | 5,570 | (21)
Beginning balance at Jun. 30, 2024 |  |  |  | (121) | 7,901 |  | 22 | 2,316 | 5,584 | (21)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 759 |  | $ 649 |  | (14) |  |  |  | (14) |
Other comprehensive income (loss) | (240) |  |  | (64) |  |  |  |  |  |
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | 0 |  |  |  | 0 |
Ending balance at Sep. 30, 2024 | $ 29,703 |  |  | $ (185) | $ 7,887 |  | $ 22 | $ 2,316 | $ 5,570 | $ (21)
[1] | Derived from audited financial statements.

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