| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUES | ||||||||||||||||||||||||||||||||||||||||
Utilities operating revenue | ||||||||||||||||||||||||||||||||||||||||
2,665,000 | 2,640,000 | 2,398,000 | 1,895,000 | 2,515,000 | 2,427,000 | 2,102,000 | 1,820,000 | 2,190,000 | 1,118,000 | 2,277,000 | 2,197,000 | 2,698,000 | 2,561,000 | 2,264,000 | 1,994,000 | 2,442,000 | 2,486,000 | 2,213,000 | 2,133,000 | 2,422,000 | 2,440,000 | 2,463,000 | 2,370,000 | 2,485,000 | 2,420,000 | 2,223,000 | 2,332,000 | 2,334,000 | 2,342,000 | 2,170,000 | 1,838,000 | 2,091,000 | 2,389,000 | 2,065,000 | 1,922,000 | 1,946,000 | 1,948,000 | 1,609,000 | 1,550,000 | 1,912,000 |
Energy-related businesses | ||||||||||||||||||||||||||||||||||||||||
364,000 | 303,000 | 360,000 | 335,000 | 383,000 | 399,000 | 463,000 | 355,000 | 346,000 | 279,000 | 402,000 | 336,000 | 333,000 | 309,000 | 271,000 | 162,000 | 180,000 | 215,000 | 268,000 | 234,000 | 260,000 | 307,000 | 352,000 | 308,000 | 310,000 | 285,000 | 328,000 | 319,000 | 316,000 | 326,000 | 337,000 | 251,000 | 292,000 | 215,000 | 511,000 | 500,000 | 488,000 | 397,000 | 507,000 | 458,000 | 622,000 |
Total revenues | ||||||||||||||||||||||||||||||||||||||||
3,029,000 | 2,943,000 | 2,758,000 | 2,230,000 | 2,898,000 | 2,826,000 | 2,565,000 | 2,175,000 | 2,536,000 | 1,397,000 | 2,679,000 | 2,533,000 | 3,031,000 | 2,870,000 | 2,535,000 | 2,156,000 | 2,622,000 | 2,701,000 | 2,481,000 | 2,367,000 | 2,682,000 | 2,747,000 | 2,815,000 | 2,678,000 | 2,795,000 | 2,705,000 | 2,551,000 | 2,651,000 | 2,650,000 | 2,668,000 | 2,507,000 | 2,089,000 | 2,383,000 | 2,604,000 | 2,576,000 | 2,422,000 | 2,434,000 | 2,345,000 | 2,116,000 | 2,008,000 | 2,534,000 |
Litigation expense | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -353,000 | 17,000 | -1,000 | 168,000 |
Operation and maintenance | ||||||||||||||||||||||||||||||||||||||||
951,000 | 951,000 | 845,000 | 838,000 | 832,000 | 875,000 | 792,000 | 742,000 | 741,000 | 721,000 | 759,000 | 748,000 | 719,000 | 866,000 | 703,000 | 706,000 | 701,000 | 814,000 | 701,000 | 713,000 | 658,000 | 804,000 | 726,000 | 729,000 | 676,000 | 833,000 | 698,000 | 740,000 | 724,000 | 826,000 | 732,000 | 727,000 | 671,000 | 822,000 | 691,000 | 673,000 | 639,000 | 717,000 | 590,000 | 616,000 | 576,000 |
Depreciation, Depletion and Amortization, Nonproduction | ||||||||||||||||||||||||||||||||||||||||
412,000 | 395,000 | 402,000 | 389,000 | 383,000 | 376,000 | 366,000 | 377,000 | 372,000 | 330,000 | 378,000 | 368,000 | 360,000 | 342,000 | 328,000 | 314,000 | 328,000 | 325,000 | 315,000 | 307,000 | 303,000 | 290,000 | 292,000 | 288,000 | 286,000 | 285,000 | 286,000 | 247,000 | 295,000 | 287,000 | 280,000 | 266,000 | 257,000 | 247,000 | 251,000 | 248,000 | 230,000 | 223,000 | 218,000 | 215,000 | 210,000 |
Franchise fees and other taxes | ||||||||||||||||||||||||||||||||||||||||
137,000 | 127,000 | 127,000 | 112,000 | 130,000 | 120,000 | 131,000 | 104,000 | 117,000 | 111,000 | 114,000 | 101,000 | 110,000 | 111,000 | 108,000 | 96,000 | 111,000 | 109,000 | 111,000 | 96,000 | 107,000 | 107,000 | 104,000 | 92,000 | 105,000 | 91,000 | 96,000 | 81,000 | 106,000 | 95,000 | 89,000 | 79,000 | 96,000 | 84,000 | 84,000 | 80,000 | 95,000 | 84,000 | 76,000 | 77,000 | 90,000 |
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
Impairment losses | ||||||||||||||||||||||||||||||||||||||||
- | - | 43,000 | 0 | - | - | 4,000 | 1,300,000 | - | - | 1,000 | 71,000 | - | - | 132,000 | 21,000 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Write-off of wildfire regulatory asset | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 351,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Plant closure adjustment | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5,000 | 0 | 0 | -21,000 | 19,000 | 0 | 0 | -13,000 | 0 | 0 | 200,000 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - |
Loss Contingency Accrual, Provision | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 351,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain on sale of assets | ||||||||||||||||||||||||||||||||||||||||
- | - | -3,000 | 66,000 | - | - | 0 | 0 | - | - | - | - | - | - | 131,000 | - | - | - | 0 | 62,000 | - | 14,000 | 19,000 | 2,000 | 27,000 | 1,000 | 39,000 | 0 | 74,000 | - | 0 | 7,000 | - | - | - | - | - | - | - | - | - |
Other (expense) income, net | ||||||||||||||||||||||||||||||||||||||||
-254,000 | - | - | - | 82,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Equity earnings, before income tax | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,000 | 14,000 | -22,000 | 25,000 | 33,000 | 27,000 | 19,000 | 19,000 | 22,000 | 23,000 | 17,000 | 10,000 | 3,000 | 8,000 | 10,000 | 56,000 | -94,000 | -293,000 | 12,000 | 33,000 | -22,000 | -3,000 | 1,000 | 245,000 | -273,000 | -8,000 | 15,000 |
Remeasurement of equity method investment | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 617,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 277,000 | - | - | - | - | - |
Equity (losses) earnings before income tax, Rockies Express | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | 10,000 | - | - | - | - | - |
Nonoperating Income (Expense) | ||||||||||||||||||||||||||||||||||||||||
- | - | -7,000 | 28,000 | - | - | 96,000 | -56,000 | 152,000 | - | 40,000 | 108,000 | 174,000 | 40,000 | 26,000 | 23,000 | 49,000 | 38,000 | 12,000 | 37,000 | 39,000 | 19,000 | 29,000 | 49,000 | 40,000 | 61,000 | 16,000 | 26,000 | 37,000 | 35,000 | 44,000 | 18,000 | 75,000 | 44,000 | 12,000 | 31,000 | 43,000 | 58,000 | 66,000 | 8,000 | 8,000 |
Interest income | ||||||||||||||||||||||||||||||||||||||||
27,000 | 23,000 | 22,000 | 21,000 | 21,000 | 19,000 | 19,000 | 18,000 | 29,000 | -2,000 | 12,000 | 8,000 | 6,000 | 7,000 | 7,000 | 6,000 | 6,000 | 6,000 | 6,000 | 10,000 | 7,000 | 7,000 | 6,000 | 5,000 | 4,000 | 5,000 | 5,000 | 4,000 | 6,000 | 10,000 | 5,000 | 4,000 | 5,000 | 5,000 | 6,000 | 12,000 | 3,000 | 3,000 | 5,000 | 4,000 | 4,000 |
Interest expense | ||||||||||||||||||||||||||||||||||||||||
280,000 | 280,000 | 279,000 | 258,000 | 260,000 | 230,000 | 222,000 | 228,000 | 206,000 | 129,000 | 165,000 | 159,000 | 169,000 | 132,000 | 136,000 | 142,000 | 143,000 | 145,000 | 143,000 | 139,000 | 134,000 | 136,000 | 144,000 | 138,000 | 136,000 | 146,000 | 137,000 | 138,000 | 138,000 | 141,000 | 126,000 | 113,000 | 113,000 | 121,000 | 118,000 | 118,000 | 108,000 | 113,000 | 111,000 | 103,000 | 109,000 |
Income from continuing operations before income taxes and equity earnings | ||||||||||||||||||||||||||||||||||||||||
397,000 | 499,000 | 448,000 | 286,000 | 501,000 | 959,000 | 345,000 | -1,183,000 | 593,000 | 94,000 | 5,000 | 397,000 | 752,000 | 499,000 | 982,000 | -112,000 | 455,000 | 432,000 | 270,000 | 396,000 | 606,000 | 314,000 | 447,000 | 376,000 | 387,000 | 348,000 | 432,000 | 298,000 | 352,000 | 309,000 | 329,000 | -52,000 | 357,000 | 406,000 | 388,000 | 586,000 | 343,000 | 312,000 | 99,000 | 237,000 | 139,000 |
Income tax benefit (expense) | ||||||||||||||||||||||||||||||||||||||||
-207,000 | 165,000 | 61,000 | 47,000 | 42,000 | 172,000 | 139,000 | -602,000 | 242,000 | 560,000 | -84,000 | 167,000 | 295,000 | 105,000 | 282,000 | -106,000 | 108,000 | 65,000 | 15,000 | 98,000 | 163,000 | 9,000 | 71,000 | 93,000 | 127,000 | 39,000 | 117,000 | 32,000 | 178,000 | 11,000 | 49,000 | -118,000 | 117,000 | 105,000 | 75,000 | 100,000 | 114,000 | 48,000 | -32,000 | 59,000 | 58,000 |
Equity earnings | ||||||||||||||||||||||||||||||||||||||||
263,000 | 95,000 | 266,000 | 118,000 | 101,000 | 126,000 | 74,000 | -4,000 | -21,000 | 46,000 | 13,000 | 18,000 | -5,000 | 15,000 | 19,000 | 33,000 | 17,000 | 21,000 | 27,000 | 22,000 | 15,000 | 16,000 | 7,000 | 9,000 | 6,000 | 11,000 | 8,000 | 1,000 | 4,000 | 7,000 | 10,000 | 8,000 | 11,000 | 7,000 | 6,000 | 8,000 | 31,000 | 7,000 | -4,000 | 27,000 | 19,000 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
867,000 | 429,000 | 653,000 | 357,000 | 560,000 | 913,000 | 280,000 | -585,000 | 330,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
80,000 | 71,000 | 256,000 | 78,000 | -42,000 | 51,000 | 54,000 | 55,000 | 28,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
947,000 | 500,000 | 909,000 | 435,000 | 518,000 | 964,000 | 334,000 | -530,000 | 358,000 | -451,000 | 102,000 | 248,000 | 452,000 | 409,000 | 719,000 | 27,000 | 364,000 | 388,000 | 282,000 | 320,000 | 458,000 | 321,000 | 383,000 | 292,000 | 266,000 | 320,000 | 323,000 | 267,000 | 178,000 | 305,000 | 290,000 | 74,000 | 251,000 | 308,000 | 319,000 | 494,000 | 260,000 | 271,000 | 127,000 | 205,000 | 100,000 |
Earnings attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||
151,000 | 18,000 | 60,000 | 45,000 | 41,000 | 64,000 | 24,000 | 5,000 | -17,000 | 50,000 | 45,000 | -12,000 | 11,000 | 30,000 | 97,000 | 10,000 | 11,000 | 19,000 | 34,000 | 24,000 | 21,000 | 24,000 | 35,000 | 22,000 | 19,000 | 38,000 | 22,000 | 21,000 | -2,000 | 11,000 | 20,000 | 11,000 | 13,000 | 21,000 | 29,000 | -12,000 | 4,000 | 18,000 | -6,000 | -20,000 | -8,000 |
Mandatory convertible preferred stock dividends | ||||||||||||||||||||||||||||||||||||||||
36,000 | -106,000 | 36,000 | 35,000 | 36,000 | -88,000 | 36,000 | 25,000 | 28,000 | 1,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Call premium on preferred stock of subsidiary | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Preferred dividends of subsidiary | ||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 1,000 | - | - | 0 | 1,000 | - | - | 0 | 1,000 | - | - | 0 | 1,000 | - | - | 0 | 1,000 | - | - | 0 | 1,000 | - | 0 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 1,000 | 3,000 | 2,000 | 3,000 | 2,000 | 3,000 | 2,000 |
Earnings attributable to common shares | ||||||||||||||||||||||||||||||||||||||||
760,000 | 447,000 | 813,000 | 354,000 | 441,000 | 864,000 | 274,000 | -561,000 | 347,000 | -501,000 | 57,000 | 259,000 | 441,000 | 379,000 | 622,000 | 16,000 | 353,000 | 369,000 | 248,000 | 295,000 | 437,000 | 297,000 | 348,000 | 269,000 | 247,000 | 282,000 | 296,000 | 245,000 | 178,000 | 293,000 | 268,000 | 62,000 | 236,000 | 285,000 | 289,000 | 503,000 | 254,000 | 250,000 | 131,000 | 222,000 | 106,000 |
Basic EPS: | ||||||||||||||||||||||||||||||||||||||||
Earnings (losses) from continuing operations attributable to common shares (in usd per share) | ||||||||||||||||||||||||||||||||||||||||
2.35 | 1.36 | 2.04 | 1.03 | 1.79 | 3.06 | 0.83 | -2.29 | 1.26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings from discontinued operations attributable to common shares (in usd per share) | ||||||||||||||||||||||||||||||||||||||||
0.25 | 0.22 | 0.89 | 0.26 | -0.19 | 0.16 | 0.17 | 0.18 | 0.08 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings attributable to common shares (in usd per share) | ||||||||||||||||||||||||||||||||||||||||
2.60 | 1.58 | 2.93 | 1.29 | 1.60 | 3.22 | 1.00 | -2.11 | 1.34 | -2.00 | 0.23 | 1.03 | 1.76 | 1.53 | 2.48 | 0.06 | 1.41 | 1.48 | 1.00 | 1.19 | 1.76 | 1.20 | 1.41 | 1.10 | 1.01 | 1.16 | 1.21 | 1.00 | 0.73 | 1.21 | 1.11 | 0.26 | 0.98 | 1.18 | 1.21 | 2.10 | 1.06 | 1.04 | 0.53 | 0.90 | 0.43 |
Weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||
292,790 | 284,595 | 277,360 | 274,987 | 274,674 | 274,575 | 273,944 | 265,837 | 257,932 | 251,910 | 251,692 | 251,447 | 251,131 | 250,652 | 250,386 | 250,096 | 249,734 | 248,734 | 248,432 | 248,108 | 247,722 | 246,462 | 246,137 | 245,688 | 245,277 | 244,415 | 244,140 | 243,603 | 243,294 | 241,992 | 241,689 | 241,141 | 240,566 | 239,792 | 239,545 | 239,415 | 240,128 | 239,409 | 246,668 | 246,784 | 246,083 |
Diluted EPS: | ||||||||||||||||||||||||||||||||||||||||
Earnings (losses) from continuing operations attributable to common shares (in usd per share) | ||||||||||||||||||||||||||||||||||||||||
2.30 | 1.34 | 2.00 | 1.01 | 1.78 | 3.06 | 0.82 | -2.29 | 1.25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings from discontinued operations attributable to common shares (in usd per share) | ||||||||||||||||||||||||||||||||||||||||
0.23 | 0.26 | 0.84 | 0.25 | -0.19 | 0.15 | 0.17 | 0.18 | 0.08 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings from continuing operations attributable to common shares (n usd per share) | ||||||||||||||||||||||||||||||||||||||||
2.53 | 1.60 | 2.84 | 1.26 | 1.59 | 3.21 | 0.99 | -2.11 | 1.33 | -1.99 | 0.22 | 1.03 | 1.75 | 1.54 | 2.46 | 0.06 | 1.40 | 1.47 | 0.99 | 1.17 | 1.74 | 1.17 | 1.39 | 1.08 | 0.99 | 1.12 | 1.19 | 0.98 | 0.72 | 1.17 | 1.09 | 0.25 | 0.97 | 1.17 | 1.20 | 2.09 | 1.05 | 1.02 | 0.53 | 0.89 | 0.42 |
Weighted-average common share outstanding, diluted | ||||||||||||||||||||||||||||||||||||||||
313,925 | 275,496 | 295,789 | 279,619 | 277,228 | 278,174 | 275,907 | 265,837 | 259,490 | 250,768 | 253,364 | 252,822 | 252,246 | 248,692 | 252,405 | 252,036 | 251,487 | 249,971 | 251,024 | 251,491 | 251,206 | 252,119 | 250,771 | 250,061 | 249,669 | 252,020 | 249,259 | 248,515 | 247,534 | 250,949 | 245,802 | 246,260 | 243,761 | 241,548 | 241,880 | 240,761 | 241,903 | 241,857 | 249,811 | 249,727 | 250,373 |
Dividends declared per share of common stock (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.83 | 0.82 | - | 0.76 | 0.75 | 0.76 | - | 0.70 | 0.70 | 0.70 | - | 0.66 | 0.66 | 0.66 | - | 0.63 | 0.63 | 0.63 | - | 0.60 | 0.60 | 0.60 | - | 0.48 | 0.48 | 0.48 | 0.39 | 0.39 | 0.39 | 0.39 |
San Diego Gas and Electric Company [Member] | ||||||||||||||||||||||||||||||||||||||||
Electric | ||||||||||||||||||||||||||||||||||||||||
1,050,000 | 1,083,000 | 1,271,000 | 973,000 | 940,000 | 989,000 | 1,192,000 | 938,000 | 884,000 | 983,000 | 1,131,000 | 946,000 | 875,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Natural gas | ||||||||||||||||||||||||||||||||||||||||
219,000 | 176,000 | 156,000 | 121,000 | 205,000 | 174,000 | 107,000 | 113,000 | 171,000 | 142,000 | 105,000 | 112,000 | 182,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities operating revenue | ||||||||||||||||||||||||||||||||||||||||
1,269,000 | 1,259,000 | 1,427,000 | 1,094,000 | 1,145,000 | 1,163,000 | 1,299,000 | 1,051,000 | 1,055,000 | 1,125,000 | 1,236,000 | 1,058,000 | 1,057,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of electric fuel and purchased power | ||||||||||||||||||||||||||||||||||||||||
231,000 | 260,000 | 411,000 | 265,000 | 258,000 | 325,000 | 448,000 | 323,000 | 274,000 | 299,000 | 417,000 | 316,000 | 261,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of natural gas | ||||||||||||||||||||||||||||||||||||||||
60,000 | 40,000 | 23,000 | 34,000 | 79,000 | 42,000 | 30,000 | 30,000 | 50,000 | 32,000 | 29,000 | 38,000 | 65,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operation and maintenance | ||||||||||||||||||||||||||||||||||||||||
310,000 | 324,000 | 295,000 | 276,000 | 286,000 | 297,000 | 262,000 | 251,000 | 248,000 | 299,000 | 253,000 | 241,000 | 231,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Depreciation and Amortization | ||||||||||||||||||||||||||||||||||||||||
201,000 | 189,000 | 196,000 | 189,000 | 186,000 | 179,000 | 174,000 | 169,000 | 166,000 | 171,000 | 170,000 | 166,000 | 163,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Franchise fees and other taxes | ||||||||||||||||||||||||||||||||||||||||
78,000 | 81,000 | 79,000 | 67,000 | 74,000 | 73,000 | 85,000 | 63,000 | 69,000 | 68,000 | 74,000 | 60,000 | 63,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Write-off of wildfire regulatory asset | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 351,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total operating expenses | ||||||||||||||||||||||||||||||||||||||||
880,000 | 894,000 | 1,004,000 | 831,000 | 883,000 | 916,000 | 999,000 | 836,000 | 807,000 | 869,000 | 1,294,000 | 821,000 | 783,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating income | ||||||||||||||||||||||||||||||||||||||||
389,000 | 365,000 | 423,000 | 263,000 | 262,000 | 247,000 | 300,000 | 215,000 | 248,000 | 256,000 | -58,000 | 237,000 | 274,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Loss Contingency Accrual, Provision | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 351,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other (expense) income, net | ||||||||||||||||||||||||||||||||||||||||
31,000 | -21,000 | 19,000 | 19,000 | 22,000 | -21,000 | 24,000 | 25,000 | 28,000 | 9,000 | 20,000 | 19,000 | 22,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest income | ||||||||||||||||||||||||||||||||||||||||
1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||||||||||||||||||||||||||||||
101,000 | 100,000 | 106,000 | 102,000 | 103,000 | 60,000 | 56,000 | 53,000 | 52,000 | 52,000 | 53,000 | 49,000 | 49,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from continuing operations before income taxes and equity earnings | ||||||||||||||||||||||||||||||||||||||||
320,000 | 245,000 | 337,000 | 181,000 | 182,000 | 167,000 | 269,000 | 188,000 | 225,000 | 213,000 | -91,000 | 207,000 | 247,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income tax benefit (expense) | ||||||||||||||||||||||||||||||||||||||||
58,000 | 60,000 | 71,000 | 35,000 | 5,000 | 22,000 | 53,000 | 42,000 | 56,000 | 83,000 | -72,000 | 54,000 | 90,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
262,000 | 185,000 | 266,000 | 146,000 | 177,000 | 145,000 | 216,000 | 146,000 | 169,000 | 130,000 | -19,000 | 153,000 | 157,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||
0 | 0 | 3,000 | 3,000 | 1,000 | -3,000 | 11,000 | 0 | -1,000 | -1,000 | 9,000 | 4,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings attributable to common shares | ||||||||||||||||||||||||||||||||||||||||
262,000 | 185,000 | 263,000 | 143,000 | 176,000 | 148,000 | 205,000 | 146,000 | 170,000 | 131,000 | -28,000 | 149,000 | 155,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Southern California Gas Company [Member] | ||||||||||||||||||||||||||||||||||||||||
Utilities operating revenue | ||||||||||||||||||||||||||||||||||||||||
1,395,000 | 1,383,000 | 975,000 | 806,000 | 1,361,000 | 1,262,000 | 802,000 | 772,000 | 1,126,000 | - | 684,000 | - | 1,241,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of natural gas | ||||||||||||||||||||||||||||||||||||||||
278,000 | 317,000 | 101,000 | 104,000 | 455,000 | 385,000 | 224,000 | 150,000 | 289,000 | 285,000 | 153,000 | 179,000 | 408,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operation and maintenance | ||||||||||||||||||||||||||||||||||||||||
543,000 | 489,000 | 427,000 | 454,000 | 410,000 | 453,000 | 394,000 | 382,000 | 384,000 | 407,000 | 360,000 | 351,000 | 356,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Depreciation and Amortization | ||||||||||||||||||||||||||||||||||||||||
159,000 | 153,000 | 154,000 | 148,000 | 147,000 | 142,000 | 141,000 | 138,000 | 135,000 | 131,000 | 132,000 | 126,000 | 126,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Franchise fees and other taxes | ||||||||||||||||||||||||||||||||||||||||
51,000 | 41,000 | 43,000 | 41,000 | 48,000 | 43,000 | 38,000 | 33,000 | 40,000 | 37,000 | 34,000 | 34,000 | 39,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment losses | ||||||||||||||||||||||||||||||||||||||||
- | - | 37,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total operating expenses | ||||||||||||||||||||||||||||||||||||||||
1,031,000 | 1,000,000 | 762,000 | 747,000 | 1,060,000 | 1,023,000 | 797,000 | 703,000 | 848,000 | 860,000 | 679,000 | 690,000 | 929,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating income | ||||||||||||||||||||||||||||||||||||||||
364,000 | 383,000 | 213,000 | 59,000 | 301,000 | 239,000 | 5,000 | 69,000 | 278,000 | 230,000 | 5,000 | 80,000 | 312,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Asset Impairment Charges | ||||||||||||||||||||||||||||||||||||||||
- | - | 37,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other (expense) income, net | ||||||||||||||||||||||||||||||||||||||||
30,000 | - | - | - | 16,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nonoperating Income (Expense) | ||||||||||||||||||||||||||||||||||||||||
- | - | 1,000 | 1,000 | - | - | 3,000 | 13,000 | 33,000 | - | 13,000 | 24,000 | 14,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest income | ||||||||||||||||||||||||||||||||||||||||
1,000 | 1,000 | 0 | 1,000 | 0 | - | 0 | 1,000 | - | - | 1,000 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||||||||||||||||||||||||||||||
40,000 | 37,000 | 36,000 | 34,000 | 34,000 | 33,000 | 29,000 | 26,000 | 27,000 | 25,000 | 26,000 | 26,000 | 25,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from continuing operations before income taxes and equity earnings | ||||||||||||||||||||||||||||||||||||||||
355,000 | 274,000 | 178,000 | 27,000 | 283,000 | 173,000 | -21,000 | 57,000 | 284,000 | 185,000 | -7,000 | 78,000 | 301,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income tax benefit (expense) | ||||||||||||||||||||||||||||||||||||||||
52,000 | 70,000 | 35,000 | -4,000 | 19,000 | 17,000 | -7,000 | 23,000 | 59,000 | 57,000 | -14,000 | 19,000 | 98,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
303,000 | 204,000 | 143,000 | 31,000 | 264,000 | 156,000 | -14,000 | 34,000 | 225,000 | 128,000 | 7,000 | 59,000 | 203,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred dividends | ||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 1,000 | - | - | 0 | 1,000 | - | - | 0 | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings attributable to common shares | ||||||||||||||||||||||||||||||||||||||||
303,000 | 204,000 | 143,000 | 30,000 | 264,000 | 156,000 | -14,000 | 33,000 | 225,000 | 128,000 | 7,000 | 58,000 | 203,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Natural gas [Member] | ||||||||||||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
337,000 | 350,000 | 122,000 | 136,000 | 531,000 | 426,000 | 255,000 | 179,000 | 348,000 | 287,000 | 190,000 | 228,000 | 485,000 | 365,000 | 208,000 | 183,000 | 311,000 | 348,000 | 201,000 | 239,000 | 346,000 | 450,000 | 293,000 | 395,000 | 620,000 | 464,000 | 261,000 | 365,000 | 556,000 | 426,000 | 212,000 | 221,000 | 431,000 | 499,000 | 322,000 | 403,000 | 642,000 | 568,000 | 305,000 | 381,000 | 758,000 |
Electric fuel and purchased power [Member] | ||||||||||||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
229,000 | 259,000 | 410,000 | 263,000 | 256,000 | 321,000 | 446,000 | 320,000 | 271,000 | -437,000 | 650,000 | 553,000 | 527,000 | 508,000 | 604,000 | 561,000 | 515,000 | 491,000 | 666,000 | 498,000 | 481,000 | 520,000 | 680,000 | 571,000 | 510,000 | 471,000 | 537,000 | 477,000 | 447,000 | 508,000 | 515,000 | 349,000 | 388,000 | 421,000 | 408,000 | 397,000 | 171,000 | 157,000 | 203,000 | 129,000 | 148,000 |
Energy-related businesses [Member] | ||||||||||||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
59,000 | 79,000 | 94,000 | 63,000 | 108,000 | 99,000 | 119,000 | 70,000 | 69,000 | 65,000 | 97,000 | 62,000 | 67,000 | 64,000 | 95,000 | 62,000 | 56,000 | 73,000 | 91,000 | 73,000 | 98,000 | 125,000 | 163,000 | 126,000 | 138,000 | 110,000 | 120,000 | 94,000 | 111,000 | 135,000 | 136,000 | 81,000 | 129,000 | 52,000 | 252,000 | 212,000 | 230,000 | 200,000 | 273,000 | 235,000 | 338,000 |
Other cost of sales [Member] | ||||||||||||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 21,000 | 38,000 | 22,000 | 29,000 | 32,000 | 226,000 | 35,000 | 37,000 | 34,000 | 42,000 | 35,000 | 41,000 | 42,000 | 42,000 | 38,000 | 34,000 | 47,000 | 49,000 | 48,000 | 42,000 | 43,000 | 41,000 | 33,000 | 14,000 | 68,000 | 32,000 | 23,000 | 21,000 | 22,000 | 20,000 | 25,000 |