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Materials and supplies
$396M
Natural gas
$134M
Property, plant and
equipment
$67,477M
Assets held for sale
$31,865M
Accounts receivable
trade, net
$1,604M
Cash and cash
equivalents
$794M
Regulatory assets
$561M
Inventories
$530M
Other current assets
$234M
Accounts receivable
other, net
$203M
Greenhouse gas allowances
$199M
Income taxes
receivable
$177M
Due from
unconsolidated affiliates
$34M
Restricted cash
$2M
Investment in oncor
holdings
$18,243M
Regulatory assets
$4,077M
Greenhouse gas allowances
$1,378M
Right-of-use assets
operating leases
$1,297M
Other long-term
assets
$1,261M
Nuclear
decommissioning trusts
$884M
Dedicated assets in
support of certain...
$588M
Wildfire fund
$240M
Other investments
$148M
Deferred income taxes
$10M
Property, plant and
equipment, net
$49,189M
Total current assets
$36,203M
Total other assets
$28,126M
Less accumulated
depreciation and...
$18,288M
Total assets
$113,518M
Total liabilities,
contingently redeemable...
$113,518M
Total equity
$39,474M
Long-term debt and finance
leases
$30,847M
Total current
liabilities
$21,439M
Total deferred
credits and other...
$18,504M
Contingently redeemable
noncontrolling interest
$3,254M
Total shareholders
equity
$32,239M
Other noncontrolling
interests
$7,215M
Preferred stock of
subsidiary
$20M
Liabilities held for sale
$12,249M
Short-term debt
$3,708M
Current portion of
long-term debt and finance...
$1,878M
Accounts payable trade
$1,134M
Dividends and interest
payable
$920M
Other current
liabilities-Nonrelated Party
$858M
Accrued compensation
and benefits
$316M
Greenhouse gas obligations
$199M
Accounts payable other
$174M
Regulatory liabilities
$3M
Deferred income taxes
$6,414M
Regulatory liabilities
$4,303M
Asset retirement
obligations
$3,773M
Deferred credits and
other
$2,824M
Greenhouse gas obligations
$1,064M
Pension and other
postretirement benefit plan...
$126M
Accumulated other
comprehensive income (loss)
-$191M
Retained earnings
$17,699M
Common stock
$14,731M
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Balance Sheet
source: myfinsight.com
SOUTHERN CALIFORNIA GAS CO (SOCGM)
SOUTHERN CALIFORNIA GAS CO (SOCGM)