Sempra Energy Quarterly Balance Sheets Chart
Quarterly
|
Annual
Sempra Energy Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 155,000,000 | 1,739,000,000 | 1,565,000,000 | 560,000,000 | 228,000,000 | 606,000,000 | 236,000,000 | 1,149,000,000 | 1,077,000,000 | 534,000,000 | 370,000,000 | 685,000,000 | 1,931,000,000 | 2,519,000,000 | 873,000,000 | 335,000,000 | 725,000,000 | 960,000,000 | 3,515,000,000 | 4,894,000,000 | 2,247,000,000 | 106,000,000 | 168,000,000 | 78,000,000 | 212,000,000 | 252,000,000 | 239,000,000 | 288,000,000 | 189,000,000 | 223,000,000 | 290,000,000 | 12,000,000 | 518,000,000 | 4,000,000 | 3,000,000 | 6,000,000 | 18,000,000 | 11,000,000 |
| restricted cash | 25,000,000 | 20,000,000 | 21,000,000 | 22,000,000 | 16,000,000 | 121,000,000 | 49,000,000 | 238,000,000 | 74,000,000 | 85,000,000 | 40,000,000 | 49,000,000 | 103,000,000 | 14,000,000 | 31,000,000 | 33,000,000 | 38,000,000 | 22,000,000 | 28,000,000 | 33,000,000 | 23,000,000 | 28,000,000 | 50,000,000 | 41,000,000 | 73,000,000 | 60,000,000 | 54,000,000 | 62,000,000 | 59,000,000 | 70,000,000 | 72,000,000 | 14,000,000 | ||||||
| accounts receivable – trade | 1,612,000,000 | 2,107,000,000 | 1,983,000,000 | 1,716,000,000 | 1,552,000,000 | 2,075,000,000 | 2,151,000,000 | 1,939,000,000 | 1,970,000,000 | 2,581,000,000 | 2,635,000,000 | 1,817,000,000 | 1,839,000,000 | 1,857,000,000 | 1,416,000,000 | 1,441,000,000 | 1,595,000,000 | 1,578,000,000 | 1,067,000,000 | 1,022,000,000 | 1,222,000,000 | 976,000,000 | 901,000,000 | 1,222,000,000 | 1,252,000,000 | 1,123,000,000 | 1,328,000,000 | 1,307,000,000 | 1,212,000,000 | 1,139,000,000 | 1,267,000,000 | 1,062,000,000 | ||||||
| accounts receivable – other | 433,000,000 | 432,000,000 | 397,000,000 | 422,000,000 | 441,000,000 | 552,000,000 | 561,000,000 | 498,000,000 | 489,000,000 | 498,000,000 | 685,000,000 | 371,000,000 | 323,000,000 | 338,000,000 | 470,000,000 | 413,000,000 | 393,000,000 | 403,000,000 | 418,000,000 | 406,000,000 | 369,000,000 | 455,000,000 | 341,000,000 | 320,000,000 | 411,000,000 | 318,000,000 | 353,000,000 | 277,000,000 | 175,000,000 | 165,000,000 | 201,000,000 | 171,000,000 | ||||||
| due from unconsolidated affiliates | 3,000,000 | 15,000,000 | 13,000,000 | 14,000,000 | 7,000,000 | 46,000,000 | 31,000,000 | 42,000,000 | 26,000,000 | 74,000,000 | 54,000,000 | 52,000,000 | 646,000,000 | 671,000,000 | 30,000,000 | 11,000,000 | 26,000,000 | 20,000,000 | 46,000,000 | 91,000,000 | 64,000,000 | 40,000,000 | 23,000,000 | 50,000,000 | 43,000,000 | 40,000,000 | 63,000,000 | 37,000,000 | 31,000,000 | 26,000,000 | 24,000,000 | 8,000,000 | ||||||
| income taxes receivable | 148,000,000 | 66,000,000 | 90,000,000 | 152,000,000 | 95,000,000 | 79,000,000 | 94,000,000 | 72,000,000 | 74,000,000 | 79,000,000 | 113,000,000 | 90,000,000 | 73,000,000 | 139,000,000 | 93,000,000 | 74,000,000 | 78,000,000 | 113,000,000 | 152,000,000 | 121,000,000 | 120,000,000 | 98,000,000 | 106,000,000 | 121,000,000 | 99,000,000 | 96,000,000 | 118,000,000 | 110,000,000 | 118,000,000 | 110,000,000 | 65,000,000 | 28,000,000 | ||||||
| inventories | 625,000,000 | 568,000,000 | 559,000,000 | 519,000,000 | 467,000,000 | 458,000,000 | 482,000,000 | 451,000,000 | 383,000,000 | 315,000,000 | 403,000,000 | 506,000,000 | 377,000,000 | 352,000,000 | 371,000,000 | 339,000,000 | 274,000,000 | 308,000,000 | 309,000,000 | 267,000,000 | 217,000,000 | 270,000,000 | 214,000,000 | 189,000,000 | 345,000,000 | 288,000,000 | 285,000,000 | 307,000,000 | 296,000,000 | 239,000,000 | 210,000,000 | 302,000,000 | ||||||
| prepaid expenses | 157,000,000 | 227,000,000 | 255,000,000 | 314,000,000 | 173,000,000 | 286,000,000 | 273,000,000 | 325,000,000 | 159,000,000 | 255,000,000 | 268,000,000 | 333,000,000 | 173,000,000 | 239,000,000 | ||||||||||||||||||||||||
| regulatory assets | 343,000,000 | 86,000,000 | 60,000,000 | 59,000,000 | 55,000,000 | 52,000,000 | 226,000,000 | 190,000,000 | 105,000,000 | 115,000,000 | 351,000,000 | 270,000,000 | 145,000,000 | 127,000,000 | 290,000,000 | 251,000,000 | 183,000,000 | 190,000,000 | 386,000,000 | 303,000,000 | 210,000,000 | 183,000,000 | 195,000,000 | 87,000,000 | 92,000,000 | 337,000,000 | 241,000,000 | 325,000,000 | 3,186,000,000 | 3,569,000,000 | 3,503,000,000 | 3,424,000,000 | ||||||
| fixed-price contracts and other derivatives | 142,000,000 | 136,000,000 | 91,000,000 | 111,000,000 | 129,000,000 | 124,000,000 | 122,000,000 | 201,000,000 | 256,000,000 | 460,000,000 | 803,000,000 | 96,000,000 | 69,000,000 | 111,000,000 | 66,000,000 | 174,000,000 | 186,000,000 | 161,000,000 | 53,000,000 | |||||||||||||||||||
| greenhouse gas allowances | 217,000,000 | 218,000,000 | 217,000,000 | 1,169,000,000 | 1,176,000,000 | 1,176,000,000 | 1,189,000,000 | 144,000,000 | 143,000,000 | 143,000,000 | 141,000,000 | 100,000,000 | 98,000,000 | 98,000,000 | 546,000,000 | 555,000,000 | 555,000,000 | 553,000,000 | 66,000,000 | 80,000,000 | 79,000,000 | 59,000,000 | 61,000,000 | 61,000,000 | 339,000,000 | 339,000,000 | 301,000,000 | 299,000,000 | ||||||||||
| assets held for sale | 273,000,000 | 374,000,000 | 1,881,000,000 | 1,877,000,000 | 135,000,000 | 127,000,000 | 117,000,000 | 109,000,000 | 196,000,000 | 181,000,000 | ||||||||||||||||||||||||||||
| other current assets | 36,000,000 | 51,000,000 | 34,000,000 | 41,000,000 | 39,000,000 | 65,000,000 | 56,000,000 | 61,000,000 | 91,000,000 | 65,000,000 | 49,000,000 | 192,000,000 | 194,000,000 | 147,000,000 | 473,000,000 | 308,000,000 | 333,000,000 | 364,000,000 | 407,000,000 | 423,000,000 | 307,000,000 | 2,000,000 | 4,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | |||||||||||
| total current assets | 4,169,000,000 | 5,665,000,000 | 5,285,000,000 | 5,099,000,000 | 4,378,000,000 | 5,640,000,000 | 5,470,000,000 | 5,310,000,000 | 4,847,000,000 | 5,204,000,000 | 5,912,000,000 | 4,465,000,000 | 5,902,000,000 | 6,501,000,000 | 4,593,000,000 | 3,760,000,000 | 4,200,000,000 | 4,511,000,000 | 6,394,000,000 | 7,640,000,000 | 5,424,000,000 | 3,666,000,000 | 2,783,000,000 | 3,262,000,000 | 5,045,000,000 | 4,947,000,000 | 3,394,000,000 | 3,341,000,000 | 2,878,000,000 | 2,767,000,000 | 2,953,000,000 | 87,000,000 | 2,924,000,000 | 70,000,000 | 517,000,000 | 324,000,000 | 268,000,000 | 139,000,000 |
| other assets: | ||||||||||||||||||||||||||||||||||||||
| nuclear decommissioning trusts | 878,000,000 | 865,000,000 | 875,000,000 | 906,000,000 | 882,000,000 | 886,000,000 | 872,000,000 | 827,000,000 | 863,000,000 | 864,000,000 | 841,000,000 | 816,000,000 | 863,000,000 | 946,000,000 | 1,003,000,000 | 1,024,000,000 | 1,014,000,000 | 1,019,000,000 | 1,057,000,000 | 1,062,000,000 | 987,000,000 | 1,049,000,000 | 1,044,000,000 | 1,037,000,000 | 1,042,000,000 | 1,022,000,000 | 1,017,000,000 | 1,033,000,000 | 1,041,000,000 | 1,029,000,000 | 1,062,000,000 | 1,068,000,000 | ||||||
| dedicated assets in support of certain benefit plans | 591,000,000 | 566,000,000 | 585,000,000 | 585,000,000 | 547,000,000 | 559,000,000 | 549,000,000 | 513,000,000 | 520,000,000 | 511,000,000 | 505,000,000 | 487,000,000 | 498,000,000 | 532,000,000 | 539,000,000 | 523,000,000 | 494,000,000 | 512,000,000 | 469,000,000 | 463,000,000 | 413,000,000 | 439,000,000 | 409,000,000 | 413,000,000 | 443,000,000 | 443,000,000 | 421,000,000 | 455,000,000 | 435,000,000 | 427,000,000 | 412,000,000 | 439,000,000 | ||||||
| deferred income taxes | 159,000,000 | 194,000,000 | 172,000,000 | 144,000,000 | 134,000,000 | 134,000,000 | 129,000,000 | 155,000,000 | 149,000,000 | 148,000,000 | 135,000,000 | 133,000,000 | 138,000,000 | 148,000,000 | 151,000,000 | 167,000,000 | 132,000,000 | 136,000,000 | 199,000,000 | 224,000,000 | 265,000,000 | 157,000,000 | 150,000,000 | 139,000,000 | 116,000,000 | 139,000,000 | 117,000,000 | 170,000,000 | 132,000,000 | 166,000,000 | 188,000,000 | 2,570,000,000 | 211,000,000 | 2,188,000,000 | 398,000,000 | 170,000,000 | 109,000,000 | 1,200,000,000 |
| right-of-use assets – operating leases | 1,152,000,000 | 1,177,000,000 | 1,177,000,000 | 888,000,000 | 711,000,000 | 715,000,000 | 723,000,000 | 721,000,000 | 722,000,000 | 639,000,000 | 655,000,000 | 665,000,000 | 580,000,000 | 595,000,000 | 499,000,000 | 513,000,000 | 528,000,000 | 543,000,000 | 563,000,000 | 578,000,000 | 592,000,000 | 595,000,000 | 600,000,000 | 612,000,000 | ||||||||||||||
| investment in oncor holdings | 16,402,000,000 | 15,871,000,000 | 15,400,000,000 | 15,160,000,000 | 14,809,000,000 | 14,545,000,000 | 14,266,000,000 | 14,148,000,000 | 13,869,000,000 | 13,735,000,000 | 13,665,000,000 | 13,558,000,000 | 13,301,000,000 | 13,116,000,000 | 12,475,000,000 | 12,655,000,000 | 12,553,000,000 | 12,440,000,000 | 11,962,000,000 | 11,758,000,000 | 11,619,000,000 | 11,145,000,000 | 10,930,000,000 | 9,748,000,000 | 9,553,000,000 | 9,407,000,000 | 9,176,000,000 | |||||||||||
| other investments | 2,586,000,000 | 2,501,000,000 | 2,534,000,000 | 2,412,000,000 | 2,405,000,000 | 2,235,000,000 | 2,244,000,000 | 2,208,000,000 | 2,146,000,000 | 2,001,000,000 | 2,012,000,000 | 1,876,000,000 | 1,792,000,000 | 1,674,000,000 | 1,483,000,000 | 1,393,000,000 | 1,505,000,000 | 1,388,000,000 | 1,455,000,000 | 2,197,000,000 | 2,215,000,000 | 2,076,000,000 | 2,082,000,000 | 2,290,000,000 | 2,561,000,000 | 2,576,000,000 | 2,590,000,000 | |||||||||||
| goodwill | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 1,602,000,000 | 2,363,000,000 | 2,371,000,000 | 2,406,000,000 | 2,397,000,000 | 2,393,000,000 | 2,379,000,000 | 2,380,000,000 | 2,150,000,000 | ||||||
| other intangible assets | 279,000,000 | 286,000,000 | 292,000,000 | 299,000,000 | 305,000,000 | 311,000,000 | 318,000,000 | 324,000,000 | 331,000,000 | 337,000,000 | 344,000,000 | 350,000,000 | 357,000,000 | 363,000,000 | 376,000,000 | 382,000,000 | 397,000,000 | 202,000,000 | 205,000,000 | 208,000,000 | 211,000,000 | 216,000,000 | 219,000,000 | 222,000,000 | 229,000,000 | 221,000,000 | 596,000,000 | 596,000,000 | 537,000,000 | 541,000,000 | 544,000,000 | 397,000,000 | ||||||
| wildfire fund | 255,000,000 | 258,000,000 | 262,000,000 | 268,000,000 | 272,000,000 | 262,000,000 | 269,000,000 | 281,000,000 | 288,000,000 | 295,000,000 | 303,000,000 | 310,000,000 | 317,000,000 | 324,000,000 | 342,000,000 | 349,000,000 | 356,000,000 | 363,000,000 | 371,000,000 | 378,000,000 | 385,000,000 | 381,000,000 | ||||||||||||||||
| other long-term assets | 1,604,000,000 | 1,656,000,000 | 1,749,000,000 | 1,706,000,000 | 1,857,000,000 | 1,776,000,000 | 1,603,000,000 | 1,874,000,000 | 1,549,000,000 | 1,482,000,000 | 1,382,000,000 | 1,401,000,000 | 1,319,000,000 | 1,268,000,000 | 914,000,000 | 730,000,000 | 765,000,000 | 753,000,000 | 699,000,000 | 694,000,000 | 691,000,000 | |||||||||||||||||
| total other assets | 30,936,000,000 | 30,304,000,000 | 29,433,000,000 | 29,374,000,000 | 28,411,000,000 | 27,646,000,000 | 26,751,000,000 | 27,253,000,000 | 26,402,000,000 | 25,540,000,000 | 24,880,000,000 | 24,659,000,000 | 24,278,000,000 | 23,819,000,000 | 23,121,000,000 | 22,932,000,000 | 22,640,000,000 | 22,109,000,000 | 22,044,000,000 | 22,800,000,000 | 25,802,000,000 | 25,399,000,000 | 24,662,000,000 | 23,658,000,000 | 20,062,000,000 | 20,044,000,000 | 20,066,000,000 | 10,610,000,000 | 11,867,000,000 | 12,048,000,000 | 11,839,000,000 | 11,115,000,000 | ||||||
| property, plant and equipment: | ||||||||||||||||||||||||||||||||||||||
| property, plant and equipment | 84,459,000,000 | 82,437,000,000 | 80,397,000,000 | 77,896,000,000 | 75,923,000,000 | 74,226,000,000 | 72,495,000,000 | 70,348,000,000 | 68,270,000,000 | 66,284,000,000 | 63,893,000,000 | 62,218,000,000 | 60,855,000,000 | 59,995,000,000 | 57,474,000,000 | 56,466,000,000 | 55,251,000,000 | 53,928,000,000 | 52,429,000,000 | 51,346,000,000 | 50,185,000,000 | 48,139,000,000 | 47,907,000,000 | 47,105,000,000 | 47,734,000,000 | 46,902,000,000 | 48,857,000,000 | 48,108,000,000 | 46,725,000,000 | 45,704,000,000 | 44,404,000,000 | 41,938,000,000 | ||||||
| less accumulated depreciation and amortization | -19,657,000,000 | -19,396,000,000 | -18,960,000,000 | -18,621,000,000 | -18,239,000,000 | -17,908,000,000 | -17,535,000,000 | -17,176,000,000 | -16,792,000,000 | -16,479,000,000 | -16,111,000,000 | -15,779,000,000 | -15,453,000,000 | -15,393,000,000 | -14,716,000,000 | -14,550,000,000 | -14,270,000,000 | -13,925,000,000 | -13,645,000,000 | -13,401,000,000 | -13,118,000,000 | -12,619,000,000 | -12,625,000,000 | -12,407,000,000 | -12,236,000,000 | -11,986,000,000 | -11,832,000,000 | -11,605,000,000 | -11,341,000,000 | -11,143,000,000 | -10,912,000,000 | -10,451,000,000 | ||||||
| total assets | 99,907,000,000 | 99,010,000,000 | 96,155,000,000 | 93,748,000,000 | 90,473,000,000 | 89,604,000,000 | 87,181,000,000 | 85,735,000,000 | 82,727,000,000 | 80,549,000,000 | 78,574,000,000 | 75,563,000,000 | 75,582,000,000 | 74,922,000,000 | 70,472,000,000 | 68,608,000,000 | 67,821,000,000 | 66,623,000,000 | 67,222,000,000 | 68,385,000,000 | 68,293,000,000 | 64,585,000,000 | 62,727,000,000 | 61,618,000,000 | 60,605,000,000 | 59,907,000,000 | 60,485,000,000 | 50,454,000,000 | 50,129,000,000 | 49,376,000,000 | 48,284,000,000 | 20,578,000,000 | 45,526,000,000 | 18,942,000,000 | 17,423,000,000 | 17,013,000,000 | 16,689,000,000 | 15,889,000,000 |
| sempra | ||||||||||||||||||||||||||||||||||||||
| condensed consolidated balance sheets | ||||||||||||||||||||||||||||||||||||||
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||||||||||
| short-term debt | 2,282,000,000 | 2,113,000,000 | 2,016,000,000 | 2,187,000,000 | 2,197,000,000 | 1,659,000,000 | 2,342,000,000 | 1,977,000,000 | 2,512,000,000 | 3,037,000,000 | 3,352,000,000 | 1,750,000,000 | 955,000,000 | 2,181,000,000 | 3,068,000,000 | 2,266,000,000 | 1,817,000,000 | 885,000,000 | 772,000,000 | |||||||||||||||||||
| accounts payable – trade | 2,026,000,000 | 1,976,000,000 | 2,238,000,000 | 1,966,000,000 | 1,753,000,000 | 1,955,000,000 | 2,211,000,000 | 2,234,000,000 | 1,790,000,000 | 2,122,000,000 | 1,994,000,000 | 1,919,000,000 | 1,604,000,000 | 1,375,000,000 | 1,400,000,000 | 1,291,000,000 | 1,354,000,000 | 1,359,000,000 | 1,129,000,000 | |||||||||||||||||||
| accounts payable – other | 265,000,000 | 179,000,000 | 208,000,000 | 227,000,000 | 257,000,000 | 234,000,000 | 224,000,000 | 219,000,000 | 234,000,000 | 283,000,000 | 275,000,000 | 242,000,000 | 215,000,000 | 171,000,000 | 179,000,000 | 168,000,000 | 141,000,000 | 154,000,000 | 163,000,000 | |||||||||||||||||||
| due to unconsolidated affiliates | 8,000,000 | 355,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 41,000,000 | 301,000,000 | 296,000,000 | 282,000,000 | 309,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 45,000,000 | 6,000,000 | ||||||||||||||||||||||
| dividends and interest payable | 818,000,000 | 909,000,000 | 773,000,000 | 816,000,000 | 738,000,000 | 737,000,000 | 691,000,000 | 734,000,000 | 651,000,000 | 667,000,000 | 621,000,000 | 630,000,000 | 609,000,000 | 591,000,000 | 592,000,000 | 588,000,000 | 595,000,000 | 551,000,000 | 563,000,000 | |||||||||||||||||||
| accrued compensation and benefits | 402,000,000 | 398,000,000 | 558,000,000 | 541,000,000 | 378,000,000 | 376,000,000 | 526,000,000 | 496,000,000 | 364,000,000 | 344,000,000 | 484,000,000 | 474,000,000 | 334,000,000 | 312,000,000 | 454,000,000 | 365,000,000 | 273,000,000 | 446,000,000 | 412,000,000 | |||||||||||||||||||
| regulatory liabilities | 54,000,000 | 490,000,000 | 141,000,000 | 523,000,000 | 125,000,000 | 952,000,000 | 553,000,000 | 529,000,000 | 650,000,000 | 427,000,000 | 504,000,000 | 298,000,000 | 307,000,000 | 704,000,000 | 515,000,000 | 426,000,000 | 437,000,000 | 140,000,000 | 373,000,000 | |||||||||||||||||||
| current portion of long-term debt and finance leases | 1,372,000,000 | 2,331,000,000 | 2,274,000,000 | 1,212,000,000 | 1,711,000,000 | 593,000,000 | 975,000,000 | 974,000,000 | 924,000,000 | 1,220,000,000 | 1,019,000,000 | 1,005,000,000 | 303,000,000 | 298,000,000 | 2,994,000,000 | 507,000,000 | 505,000,000 | 1,540,000,000 | 2,890,000,000 | |||||||||||||||||||
| greenhouse gas obligations | 217,000,000 | 218,000,000 | 217,000,000 | 1,169,000,000 | 1,176,000,000 | 1,176,000,000 | 1,189,000,000 | 144,000,000 | 143,000,000 | 143,000,000 | 141,000,000 | 100,000,000 | 98,000,000 | 98,000,000 | 546,000,000 | 555,000,000 | 555,000,000 | 553,000,000 | 66,000,000 | |||||||||||||||||||
| other current liabilities | 1,163,000,000 | 1,320,000,000 | 1,251,000,000 | 1,202,000,000 | 1,202,000,000 | 1,382,000,000 | 1,343,000,000 | 1,327,000,000 | 1,052,000,000 | 1,217,000,000 | 1,380,000,000 | 1,273,000,000 | 1,122,000,000 | 1,218,000,000 | 1,192,000,000 | 951,000,000 | 1,004,000,000 | 1,016,000,000 | 993,000,000 | 374,000,000 | 310,000,000 | 271,000,000 | 276,000,000 | 260,000,000 | 336,000,000 | |||||||||||||
| total current liabilities | 8,607,000,000 | 9,934,000,000 | 9,676,000,000 | 9,843,000,000 | 9,540,000,000 | 9,064,000,000 | 10,090,000,000 | 8,765,000,000 | 8,451,000,000 | 9,630,000,000 | 9,899,000,000 | 7,836,000,000 | 7,550,000,000 | 9,000,000,000 | 12,944,000,000 | 7,312,000,000 | 6,875,000,000 | 6,839,000,000 | 7,635,000,000 | 1,486,000,000 | 1,436,000,000 | 702,000,000 | 1,413,000,000 | 1,477,000,000 | 1,604,000,000 | |||||||||||||
| long-term debt and finance leases | 34,936,000,000 | 33,286,000,000 | 31,558,000,000 | 30,964,000,000 | 28,966,000,000 | 29,519,000,000 | 27,759,000,000 | 27,703,000,000 | 27,521,000,000 | 25,206,000,000 | 24,548,000,000 | 23,830,000,000 | 24,661,000,000 | 24,416,000,000 | 20,042,000,000 | 22,090,000,000 | 22,023,000,000 | 21,781,000,000 | 21,770,000,000 | |||||||||||||||||||
| deferred credits and other liabilities: | ||||||||||||||||||||||||||||||||||||||
| pension and other postretirement benefit plan obligations, net of plan assets | 163,000,000 | 188,000,000 | 168,000,000 | 377,000,000 | 405,000,000 | 431,000,000 | 407,000,000 | 309,000,000 | 346,000,000 | 378,000,000 | 410,000,000 | 602,000,000 | 678,000,000 | 704,000,000 | 964,000,000 | 1,037,000,000 | 1,069,000,000 | 1,059,000,000 | 999,000,000 | |||||||||||||||||||
| asset retirement obligations | 3,848,000,000 | 3,751,000,000 | 3,737,000,000 | 3,710,000,000 | 3,689,000,000 | 3,663,000,000 | 3,642,000,000 | 3,584,000,000 | 3,536,000,000 | 3,564,000,000 | 3,546,000,000 | 3,479,000,000 | 3,467,000,000 | 3,417,000,000 | 3,187,000,000 | 3,150,000,000 | 3,121,000,000 | 3,113,000,000 | 2,961,000,000 | |||||||||||||||||||
| deferred credits and other | 2,752,000,000 | 2,704,000,000 | 2,708,000,000 | 2,610,000,000 | 2,373,000,000 | 2,347,000,000 | 2,329,000,000 | 2,308,000,000 | 2,278,000,000 | 2,252,000,000 | 2,117,000,000 | 2,071,000,000 | 1,992,000,000 | 1,918,000,000 | 1,981,000,000 | 2,015,000,000 | 2,094,000,000 | 2,119,000,000 | 2,146,000,000 | |||||||||||||||||||
| total deferred credits and other liabilities | 18,068,000,000 | 17,588,000,000 | 17,133,000,000 | 17,061,000,000 | 16,548,000,000 | 16,360,000,000 | 15,678,000,000 | 16,009,000,000 | 15,741,000,000 | 15,468,000,000 | 14,871,000,000 | 14,608,000,000 | 14,318,000,000 | 13,946,000,000 | 12,882,000,000 | 13,514,000,000 | 13,315,000,000 | 13,069,000,000 | 12,961,000,000 | |||||||||||||||||||
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||
| equity: | ||||||||||||||||||||||||||||||||||||||
| preferred stock | 889,000,000 | 889,000,000 | 889,000,000 | |||||||||||||||||||||||||||||||||||
| common stock | 13,518,000,000 | 13,484,000,000 | 13,520,000,000 | 12,292,000,000 | 12,250,000,000 | 12,209,000,000 | 12,204,000,000 | 12,038,000,000 | 12,044,000,000 | 12,164,000,000 | 12,160,000,000 | 12,138,000,000 | 12,121,000,000 | 11,656,000,000 | 10,791,000,000 | 10,150,000,000 | 8,730,000,000 | 7,053,000,000 | 7,034,000,000 | |||||||||||||||||||
| retained earnings | 17,505,000,000 | 17,465,000,000 | 16,979,000,000 | 16,707,000,000 | 16,461,000,000 | 16,141,000,000 | 15,732,000,000 | 15,371,000,000 | 15,024,000,000 | 14,796,000,000 | 14,201,000,000 | 14,123,000,000 | 13,998,000,000 | 13,798,000,000 | 13,292,000,000 | 14,291,000,000 | 14,214,000,000 | 13,673,000,000 | 13,560,000,000 | |||||||||||||||||||
| accumulated other comprehensive income | -215,000,000 | -195,000,000 | -166,000,000 | -185,000,000 | -121,000,000 | -104,000,000 | -150,000,000 | -60,000,000 | -121,000,000 | -182,000,000 | -135,000,000 | -120,000,000 | -167,000,000 | -229,000,000 | -418,000,000 | -444,000,000 | -399,000,000 | -500,000,000 | -513,000,000 | |||||||||||||||||||
| total sempra shareholders’ equity | 31,697,000,000 | 31,643,000,000 | 31,222,000,000 | 29,703,000,000 | 29,479,000,000 | 29,135,000,000 | 28,675,000,000 | 28,238,000,000 | 27,836,000,000 | |||||||||||||||||||||||||||||
| preferred stock of subsidiary | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | |||||||||||||||||||
| other noncontrolling interests | 6,579,000,000 | 6,539,000,000 | 6,546,000,000 | 6,157,000,000 | 5,920,000,000 | 5,506,000,000 | 4,959,000,000 | 5,000,000,000 | 3,158,000,000 | 2,558,000,000 | 2,121,000,000 | 2,239,000,000 | 2,192,000,000 | 1,426,000,000 | 30,000,000 | 221,000,000 | 1,589,000,000 | 1,541,000,000 | 1,608,000,000 | |||||||||||||||||||
| total equity | 38,296,000,000 | 38,202,000,000 | 37,788,000,000 | 35,880,000,000 | 35,419,000,000 | 34,661,000,000 | 33,654,000,000 | 33,258,000,000 | 31,014,000,000 | 30,245,000,000 | 29,256,000,000 | 29,289,000,000 | 29,053,000,000 | 27,560,000,000 | 24,604,000,000 | 25,692,000,000 | 25,608,000,000 | 24,934,000,000 | 24,856,000,000 | |||||||||||||||||||
| total liabilities and equity | 99,907,000,000 | 99,010,000,000 | 96,155,000,000 | 93,748,000,000 | 90,473,000,000 | 89,604,000,000 | 87,181,000,000 | 85,735,000,000 | 82,727,000,000 | 80,549,000,000 | 78,574,000,000 | 75,563,000,000 | 75,582,000,000 | 74,922,000,000 | 70,472,000,000 | 68,608,000,000 | 67,821,000,000 | 66,623,000,000 | 67,222,000,000 | |||||||||||||||||||
| consolidated balance sheets | ||||||||||||||||||||||||||||||||||||||
| preferred stock, series c | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | 889,000,000 | ||||||||||||||||||||||
| reserve for aliso canyon costs | 31,000,000 | 126,000,000 | 126,000,000 | 129,000,000 | 129,000,000 | 145,000,000 | 2,003,000,000 | 2,052,000,000 | 1,962,000,000 | 153,000,000 | 152,000,000 | 150,000,000 | 268,000,000 | |||||||||||||||||||||||||
| sempra energy | ||||||||||||||||||||||||||||||||||||||
| total sempra energy shareholders’ equity | 27,667,000,000 | 27,115,000,000 | 27,030,000,000 | 26,841,000,000 | 26,114,000,000 | 24,554,000,000 | 25,451,000,000 | 23,999,000,000 | 23,373,000,000 | 23,228,000,000 | ||||||||||||||||||||||||||||
| insurance receivable for aliso canyon costs | 10,000,000 | 344,000,000 | 360,000,000 | 414,000,000 | 414,000,000 | 414,000,000 | 445,000,000 | 504,000,000 | 505,000,000 | 511,000,000 | 354,000,000 | 381,000,000 | 477,000,000 | 474,000,000 | 502,000,000 | 447,000,000 | 418,000,000 | 542,000,000 | 554,000,000 | 621,000,000 | 664,000,000 | |||||||||||||||||
| mandatory convertible preferred stock, series a | 1,693,000,000 | 1,693,000,000 | ||||||||||||||||||||||||||||||||||||
| mandatory convertible preferred stock, series b | 565,000,000 | 565,000,000 | 565,000,000 | 565,000,000 | ||||||||||||||||||||||||||||||||||
| assets held for sale in discontinued operations | 566,000,000 | 720,000,000 | 445,000,000 | 457,000,000 | ||||||||||||||||||||||||||||||||||
| liabilities held for sale in discontinued operations | ||||||||||||||||||||||||||||||||||||||
| deferred investment tax credits | 22,000,000 | |||||||||||||||||||||||||||||||||||||
| dividends receivable from discontinued operations | 422,000,000 | |||||||||||||||||||||||||||||||||||||
| other | 309,000,000 | 279,000,000 | 262,000,000 | 202,000,000 | 148,000,000 | 166,000,000 | 136,000,000 | 337,000,000 | 239,000,000 | 265,000,000 | 339,000,000 | |||||||||||||||||||||||||||
| sundry | 850,000,000 | 865,000,000 | 850,000,000 | 852,000,000 | 842,000,000 | 865,000,000 | 792,000,000 | 954,000,000 | 859,000,000 | 817,000,000 | 715,000,000 | |||||||||||||||||||||||||||
| investments | 2,527,000,000 | 2,128,000,000 | 2,134,000,000 | 2,120,000,000 | 1,840,000,000 | |||||||||||||||||||||||||||||||||
| property, plant and equipment, net (321 and 354 at december 31, 2017 and | ||||||||||||||||||||||||||||||||||||||
| 2016, respectively, related to vie) | 36,503,000,000 | |||||||||||||||||||||||||||||||||||||
| regulatory balancing accounts – undercollected | 170,000,000 | 261,000,000 | 202,000,000 | 248,000,000 | ||||||||||||||||||||||||||||||||||
| assets: | ||||||||||||||||||||||||||||||||||||||
| due from affiliates | 73,000,000 | 62,000,000 | 101,000,000 | 132,000,000 | 125,000,000 | 112,000,000 | ||||||||||||||||||||||||||||||||
| investments in subsidiaries | 17,329,000,000 | 15,586,000,000 | 14,557,000,000 | 13,866,000,000 | 12,545,000,000 | 12,272,000,000 | ||||||||||||||||||||||||||||||||
| other assets | 592,000,000 | 641,000,000 | 631,000,000 | 555,000,000 | 576,000,000 | 548,000,000 | ||||||||||||||||||||||||||||||||
| liabilities and shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt | 600,000,000 | 752,000,000 | 800,000,000 | 652,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||
| due to affiliates | 359,000,000 | 332,000,000 | 338,000,000 | 273,000,000 | 539,000,000 | 1,014,000,000 | ||||||||||||||||||||||||||||||||
| income taxes payable | 153,000,000 | 42,000,000 | 93,000,000 | 64,000,000 | 26,000,000 | 246,000,000 | ||||||||||||||||||||||||||||||||
| long-term debt | 5,100,000,000 | 5,195,000,000 | 4,666,000,000 | 4,117,000,000 | 4,409,000,000 | 3,957,000,000 | ||||||||||||||||||||||||||||||||
| other long-term liabilities | 524,000,000 | 502,000,000 | 499,000,000 | 475,000,000 | 521,000,000 | 490,000,000 | ||||||||||||||||||||||||||||||||
| shareholders’ equity | 12,951,000,000 | 11,809,000,000 | 11,326,000,000 | 11,008,000,000 | 10,282,000,000 | 9,838,000,000 | ||||||||||||||||||||||||||||||||
| total liabilities and shareholders’ equity | 20,578,000,000 | 18,942,000,000 | 17,423,000,000 | 17,013,000,000 | 16,689,000,000 | 15,889,000,000 | ||||||||||||||||||||||||||||||||
| as adjusted for the retrospective adoption of asu 2015-03. | ||||||||||||||||||||||||||||||||||||||
| see notes to condensed financial information of parent. | ||||||||||||||||||||||||||||||||||||||
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