Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 348

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 1
Chunk 348
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2)1 (1)Total other comprehensive loss(2)1 (1)Comprehensive income$908 $27 $935 2022: Net income$1,097 $(182)$915 Other comprehensive income (loss):Pension and other postretirement benefits4 (1)3 Total other comprehensive income4 (1)3 Comprehensive income$1,101 $(183)$918 

See Notes to Financial Statements.

2024 Form 10-K  |  F-16

 SAN DIEGO GAS & ELECTRIC COMPANYBALANCE SHEETS(Dollars in millions)December 31, 20242023ASSETSCurrent assets:Cash and cash equivalents$— $50 Accounts receivable – trade, net774 870 Accounts receivable – other, net89 141 Income taxes receivable, net27 236 Inventories202 153 Prepaid expenses139 165 Regulatory assets16 19 Greenhouse gas allowances27 158 Other current assets27 31 Total current assets1,301 1,823 Other assets:Regulatory assets2,024 1,968 Greenhouse gas allowances272 202 Nuclear decommissioning trusts875 872 Right-of-use assets – operating leases795 368 Wildfire fund262 269 Other long-term assets133 134 Total other assets4,361 3,813 Property, plant and equipment:Property, plant and equipment33,162 30,918 Less accumulated depreciation and amortization(8,051)(7,369)Property, plant and equipment, net 25,111 23,549 Total assets$30,773 $29,185  See Notes to Financial Statements.

2024 Form 10-K  |  F-17

SAN DIEGO GAS & ELECTRIC COMPANYBALANCE SHEETS (CONTINUED)(Dollars in millions)December 31, 20242023LIABILITIES AND SHAREHOLDER’S EQUITYCurrent liabilities:Short-term debt$417 $— Accounts payable742 808 Due to unconsolidated affiliates59 73 Interest payable84 81 Accrued compensation and benefits175 145 Accrued franchise fees54 112 Regulatory liabilities75 447 Current portion of long-term debt and finance leases 42 441 Greenhouse gas obligations27 158 Asset retirement obligations97