Company: SREA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001032208-25-000048
Chunk: 27

Company: SEMPRA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 27
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104)OCI before reclassifications(16)3 (1)(14)Amounts reclassified from AOCI— (10)7 (3)Net OCI(16)(7)6 (17)Balance at June 30, 2024$(49)$35 $(107)$(121)SDG&E:Balance at March 31, 2025 and June 30, 2025$(12)$(12)Balance at March 31, 2024 and June 30, 2024$(8)$(8)SoCalGas:Balance at March 31, 2025$(10)$(15)$(25)Amounts reclassified from AOCI— 1 1 Net OCI— 1 1 Balance at June 30, 2025$(10)$(14)$(24)Balance at March 31, 2024$(11)$(11)$(22)Amounts reclassified from AOCI1 — 1 Net OCI1 — 1 Balance at June 30, 2024$(10)$(11)$(21)(1)    All amounts are net of income tax, if subject to tax, and after NCI.

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Table of Contents

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT(1) (CONTINUED)(Dollars in millions) ForeigncurrencytranslationadjustmentsFinancialinstrumentsPension and PBOPTotalAOCI Six months ended June 30, 2025 and 2024Sempra:Balance at December 31, 2024$(66)$15 $(115)$(166)OCI before reclassifications11 (65)(2)(56)Amounts reclassified from AOCI— — 7 7 Net OCI11 (65)5 (49)Balance at June 30, 2025$(55)$(50)$(110)$(215)   Balance at December 31, 2023$(36)$3 $(117)$(150)OCI before reclassifications(13)48 1 36 Amounts reclassified from AOCI— (16)9 (7)Net OCI(13)32 10 29 Balance at June 30, 2024$(49)$35 $(107)$(121)SDG&E:Balance at December 31, 2024 and