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Materials and supplies
$392M
Natural gas
$104M
Property, plant and
equipment
$68,371M
Assets held for sale
$32,939M
Accounts receivable
trade, net
$1,442M
Regulatory assets
$511M
Inventories
$496M
Income taxes
receivable
$252M
Greenhouse gas allowances
$196M
Accounts receivable
other, net
$190M
Other current assets
$169M
Cash and cash
equivalents
$48M
Due from
unconsolidated affiliates
$45M
Restricted cash
$2M
Investment in oncor
holdings
$19,002M
Regulatory assets
$4,297M
Greenhouse gas allowances
$1,498M
Right-of-use assets
operating leases
$1,279M
Other long-term
assets
$1,247M
Nuclear
decommissioning trusts
$920M
Dedicated assets in
support of certain...
$617M
Wildfire fund
$235M
Other investments
$150M
Deferred income taxes
$10M
Property, plant and
equipment, net
$49,736M
Total current assets
$36,290M
Total other assets
$29,255M
Less accumulated
depreciation and...
$18,635M
Total assets
$115,281M
Total liabilities,
contingently redeemable...
$115,281M
Total equity
$39,998M
Long-term debt and finance
leases
$31,023M
Total current
liabilities
$22,105M
Total deferred
credits and other...
$18,847M
Contingently redeemable
noncontrolling interest
$3,308M
Total shareholders
equity
$32,685M
Other noncontrolling
interests
$7,293M
Preferred stock of
subsidiary
$20M
Liabilities held for sale
$12,992M
Short-term debt
$3,566M
Current portion of
long-term debt and finance...
$2,075M
Accounts payable trade
$1,225M
Dividends and interest
payable
$807M
Other current
liabilities-Nonrelated Party
$685M
Accrued compensation
and benefits
$358M
Accounts payable other
$198M
Greenhouse gas obligations
$196M
Regulatory liabilities
$3M
Deferred income taxes
$6,505M
Regulatory liabilities
$4,396M
Asset retirement
obligations
$3,816M
Deferred credits and
other
$2,847M
Greenhouse gas obligations
$1,164M
Pension and other
postretirement benefit plan...
$119M
Accumulated other
comprehensive income (loss)
-$144M
Retained earnings
$18,066M
Common stock
$14,763M
Back
Back
Balance Sheet
SOUTHERN CALIFORNIA GAS CO (SOCGP)
SOUTHERN CALIFORNIA GAS CO (SOCGP)
source: myfinsight.com