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CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($) $ in Millions | Total | Retained earnings | SDG&E | SDG&E Common stock | SDG&E Retained earnings | SDG&E AOCI
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 |  |  |  | $ 10,564 |  | $ 1,660 | $ 8,916 | $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | $ 1,438 |  | $ 1,390 | 456 |  |  | 456 |
Ending balance at Jun. 30, 2025 |  |  |  | 11,020 |  | 1,660 | 9,372 | (12)
Beginning balance at Mar. 31, 2025 |  |  |  | 10,845 |  | 1,660 | 9,197 | (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 519 |  | $ 473 | 175 |  |  | 175 |
Ending balance at Jun. 30, 2025 |  |  |  | 11,020 |  | 1,660 | 9,372 | (12)
Beginning balance at Dec. 31, 2025 | 31,594 | [1] |  | 10,933 | [2] | 1,660 | 9,279 | (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 2,092 |  |  | 486 |  |  | 486 |
Ending balance at Jun. 30, 2026 | 32,685 |  |  | 11,419 |  | 1,660 | 9,765 | (6)
Beginning balance at Mar. 31, 2026 |  |  |  | 11,229 |  | 1,660 | 9,575 | (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 942 |  |  | 190 |  |  | 190 |
Ending balance at Jun. 30, 2026 | $ 32,685 |  |  | $ 11,419 |  | $ 1,660 | $ 9,765 | $ (6)
[1] | Derived from audited financial statements.
[2] | Derived from audited financial statements.

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