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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, 2023 |  |  |  |  | $ 7,410 |  | $ 22 | $ 2,316 | $ 5,095 | $ (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | $ 1,752 |  | $ 1,537 |  | 490 |  |  |  | 490 |
Other comprehensive income | 192 |  |  | $ 29 | 2 |  |  |  |  | 2
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | (1) |  |  |  | (1) |
Ending balance at Jun. 30, 2024 |  |  |  |  | 7,901 |  | 22 | 2,316 | 5,584 | (21)
Beginning balance at Mar. 31, 2024 |  |  |  |  | 7,770 |  | 22 | 2,316 | 5,454 | (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 871 |  | 725 |  | 131 |  |  |  | 131 |
Other comprehensive income | 31 |  |  | (17) | 1 |  |  |  |  | 1
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | (1) |  |  |  | (1) |
Ending balance at Jun. 30, 2024 |  |  |  |  | 7,901 |  | 22 | 2,316 | 5,584 | (21)
Beginning balance at Dec. 31, 2024 | 31,222 | [1] |  |  | 8,161 | [1] | 22 | 2,316 | 5,850 | (27)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 1,438 |  | 1,390 |  | 528 |  |  |  | 528 |
Other comprehensive income | (56) |  |  | (49) | 3 |  |  |  |  | 3
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | (1) |  |  |  | (1) |
Ending balance at Jun. 30, 2025 | 31,697 |  |  |  | 8,691 |  | 22 | 2,316 | 6,377 | (24)
Beginning balance at Mar. 31, 2025 |  |  |  |  | 8,606 |  | 22 | 2,316 | 6,293 | (25)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 519 |  | $ 473 |  | 85 |  |  |  | 85 |
Other comprehensive income | (22) |  |  | $ (20) | 1 |  |  |  |  | 1
Dividends declared: |  |  |  |  |  |  |  |  |  |
Preferred dividends |  |  |  |  | (1) |  |  |  | (1) |
Ending balance at Jun. 30, 2025 | $ 31,697 |  |  |  | $ 8,691 |  | $ 22 | $ 2,316 | $ 6,377 | $ (24)
[1] | Derived from audited financial statements.

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