Company: SREA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001032208-25-000065
Chunk: 270

Company: SEMPRA
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 270
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2025 and 2024Sempra:Balance at June 30, 2025$(55)$(50)$(110)$(215)OCI before reclassifications5 (11)(1)(7)Amounts reclassified from AOCI— (2)12 10 Net OCI5 (13)11 3 Balance at September 30, 2025$(50)$(63)$(99)$(212)   Balance at June 30, 2024$(49)$35 $(107)$(121)OCI before reclassifications(12)(49)— (61)Amounts reclassified from AOCI— (5)2 (3)Net OCI(12)(54)2 (64)Balance at September 30, 2024$(61)$(19)$(105)$(185)SDG&E:Balance at June 30, 2025 and September 30, 2025$(12)$(12)Balance at June 30, 2024 and September 30, 2024$(8)$(8)SoCalGas:Balance at June 30, 2025$(10)$(14)$(24)Amounts reclassified from AOCI1 5 6 Net OCI1 5 6 Balance at September 30, 2025$(9)$(9)$(18)Balance at June 30, 2024 and September 30, 2024$(10)$(11)$(21)(1)    All amounts are net of income tax, if subject to tax, and after NCI.

39

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT(1) (CONTINUED)(Dollars in millions) ForeigncurrencytranslationadjustmentsFinancialinstrumentsPension and PBOPTotalAOCI Nine months ended September 30, 2025 and 2024Sempra:Balance at December 31, 2024$(66)$15 $(115)$(166)OCI before reclassifications16 (76)(3)(63)Amounts reclassified from AOCI— (2)19 17 Net OCI16 (78)16 (46)Balance at September 30, 2025$(50)$(63)$(99)$(212)   Balance at December 31, 2023$(36)$3 $(117)$(