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Materials and supplies
$403M
Natural gas
$158M
Property, plant and
equipment
$66,900M
Assets held for sale
$31,024M
Accounts receivable
trade, net
$1,767M
Regulatory assets
$761M
Inventories
$561M
Other current assets
$262M
Greenhouse gas allowances
$203M
Accounts receivable
other, net
$157M
Income taxes
receivable
$71M
Cash and cash
equivalents
$29M
Restricted cash
$2M
Investment in oncor
holdings
$17,472M
Regulatory assets
$3,868M
Other long-term
assets
$1,300M
Operating lease,
right-of-use asset
$1,262M
Greenhouse gas allowances
$1,221M
Nuclear
decommissioning trusts
$899M
Dedicated assets in
support of certain...
$605M
Wildfire fund
$246M
Other investments
$147M
Deferred income taxes
$10M
Property, plant and
equipment, net
$49,011M
Total current assets
$34,837M
Total other assets
$27,030M
Less accumulated
depreciation and...
$17,889M
Total assets
$110,878M
Total liabilities,
contingently redeemable...
$110,878M
Total equity
$38,793M
Long-term debt and finance
leases
$28,979M
Total current
liabilities
$21,894M
Total deferred
credits and other...
$18,006M
Contingently redeemable
noncontrolling interest
$3,206M
Total shareholders
equity
$31,594M
Other noncontrolling
interests
$7,179M
Preferred stock of
subsidiary
$20M
Liabilities held for sale
$11,704M
Short-term debt
$4,166M
Current portion of
long-term debt and finance...
$1,876M
Accounts payable trade
$1,461M
Other current
liabilities-Nonrelated Party
$979M
Dividends and interest
payable
$770M
Accrued compensation
and benefits
$521M
Greenhouse gas obligations
$203M
Accounts payable other
$203M
Other current
liabilities-Related Party
$8M
Regulatory liabilities
$3M
Deferred income taxes
$6,127M
Regulatory liabilities
$4,250M
Asset retirement
obligations
$3,743M
Deferred credits and
other
$2,805M
Greenhouse gas obligations
$957M
Pension and other
postretirement benefit plan...
$124M
Accumulated other
comprehensive income (loss)
-$197M
Retained earnings
$17,092M
Common stock
$14,699M
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Balance Sheet
source: myfinsight.com
SOUTHERN CALIFORNIA GAS CO (SOCGM)
SOUTHERN CALIFORNIA GAS CO (SOCGM)