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CONDENSED STATEMENTS OF CASH FLOWS - SoCalGas - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 2,511 | $ 2,762
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 1,811 | 1,651
Deferred income taxes and investment tax credits | (223) | 234
Bad debt expense | 149 | 368
Other | 7 | 6
Net change in working capital components | 55 | 1,610
Changes in other noncurrent assets and liabilities, net | (261) | (557)
Net cash provided by operating activities | 3,542 | 5,129
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Expenditures for property, plant and equipment | (5,765) | (6,074)
Net cash used in investing activities | (6,296) | (6,304)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Preferred dividends paid | (22) | (22)
Issuances of debt (maturities greater than 90 days) | 6,437 | 6,911
Payments on debt (maturities greater than 90 days) and finance leases | (2,216) | (6,018)
(Decrease) increase in short-term debt, net | (929) | 629
Net cash provided by financing activities | 3,066 | 2,198
Increase in cash, cash equivalents and restricted cash | 301 | 1,029
Cash, cash equivalents and restricted cash, January 1 | 389 | 462
Cash, cash equivalents and restricted cash, September 30 | 690 | 1,491
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |  |
Interest payments, net of amounts capitalized | 814 | 836
Income tax payments, net of refunds | 272 | 162
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES |  |
Accrued capital expenditures | 1,059 | 1,200
Increase in finance lease obligations for investment in PP&E | 27 | 47
Decrease in ARO for investment in PP&E | (9) | (15)
SoCalGas |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | 476 | 532
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 675 | 625
Deferred income taxes and investment tax credits | 4 | 79
Bad debt expense | 70 | 272
Other | (21) | (9)
Net change in working capital components | 321 | (1)
Changes in other noncurrent assets and liabilities, net | (155) | (234)
Net cash provided by operating activities | 1,370 | 1,264
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Expenditures for property, plant and equipment | (1,491) | (1,451)
Net cash used in investing activities | (1,491) | (1,451)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Preferred dividends paid | (1) | (1)
Issuances of debt (maturities greater than 90 days) | 1,594 | 997
Payments on debt (maturities greater than 90 days) and finance leases | (517) | (1,115)
(Decrease) increase in short-term debt, net | (946) | 320
Debt issuance costs | (9) | (9)
Net cash provided by financing activities | 121 | 192
Increase in cash, cash equivalents and restricted cash | 0 | 5
Cash, cash equivalents and restricted cash, January 1 | 2 | 21
Cash, cash equivalents and restricted cash, September 30 | 2 | 26
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |  |
Interest payments, net of amounts capitalized | 189 | 183
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES |  |
Accrued capital expenditures | 265 | 253
Increase in finance lease obligations for investment in PP&E | 19 | 40
Decrease in ARO for investment in PP&E | $ (9) | $ (28)

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