Company: SREA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001032208-25-000065
Chunk: 32

Company: SEMPRA
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 32
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, 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 $(117)$(150)OCI before reclassifications(25)(1)1 (25)Amounts reclassified from AOCI— (21)11 (10)Net OCI(25)(22)12 (35)Balance at September 30, 2024$(61)$(19)$(105)$(185)SDG&E:Balance at December 31, 2024 and September 30, 2025$(12)$(12)Balance at December 31, 2023 and September 30, 2024$(8)$(8)SoCalGas:Balance at December 31, 2024$(10)$(17)$(27)OCI before reclassifications— (2)(2)Amounts reclassified from AOCI1 10 11 Net OCI1 8 9 Balance at September 30, 2025$(9)$(9)$(18)Balance at December 31, 2023$(11)$(12)$(23)Amounts reclassified from AOCI1 1 2 Net OCI1 1 2 Balance at September 30, 2024$(10)$(11)$(21)(1)    All amounts are net of income tax, if subject to tax, and after NCI.

40

RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)(Dollars in millions)Details about AOCI componentsAmounts reclassifiedfrom AOCI Affected line item on CondensedConsolidated Statements of Operations Three months ended