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v3.25.1

SEGMENT INFORMATION - Reconciliation of Earnings Attributable To Common Shares (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Electric | $ 1,059 | $ 1,056
Natural gas | 2,362 | 2,109
Revenues from contracts with customers | 3,681 | 3,697
Interest income | 34 | 13
Interest expense | (433) | (305)
Income tax (expense) benefit | (57) | (172)
Earnings attributable to common shares | 906 | 801
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT | 2,336 | 1,933
SDG&E |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Electric | 1,064 | 1,060
Natural gas | 356 | 319
Revenues from contracts with customers | 1,434 | 1,462
Operating revenues | 1,420 | 1,379
Depreciation and amortization | (320) | (298)
Interest income | 0 | 1
Interest expense | (135) | (128)
Income tax (expense) benefit | (14) | (40)
Earnings attributable to common shares | 281 | 223
SDG&E | Reportable Segment |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Electric | 1,075 | 1,132
Natural gas | 359 | 330
Revenues from contracts with customers | 1,434 | 1,462
Total regulatory revenues | (14) | (83)
Operating revenues | 1,420 | 1,379
Depreciation and amortization | (320) | (298)
Interest income | 0 | 1
Interest expense | (135) | (128)
Income tax (expense) benefit | (14) | (40)
Other segment items | (670) | (691)
Earnings attributable to common shares | 281 | 223
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT | 539 | 624
SDG&E | Natural Gas | Reportable Segment |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Utilities | (3) | (11)
SDG&E | Electric, Non-Nuclear | Reportable Segment |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Utilities | (11) | (72)
SoCalGas |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Natural gas |  | 2,060
Revenues from contracts with customers | 2,068 | 2,060
Total regulatory revenues |  | (255)
Operating revenues | 2,020 | 1,805
Depreciation and amortization | (242) | (223)
Interest income | 2 | 2
Interest expense | (90) | (77)
Income tax (expense) benefit | (38) | (43)
Other segment items |  | (1,105)
Earnings attributable to common shares | 443 | 359
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT |  | $ 519
SoCalGas | Reportable Segment |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Natural gas | 2,068 |
Total regulatory revenues | (48) |
Operating revenues | 2,020 |
Depreciation and amortization | (242) |
Interest income | 2 |
Interest expense | (90) |
Income tax (expense) benefit | (38) |
Other segment items | (1,209) |
Earnings attributable to common shares | 443 |
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT | $ 555 |

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