Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 378

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 1
Chunk 378
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)(62)(57)(57)(59)(54)(8)(3)(3)Revisions3 15 69 26 14 8 (23)1 63 Balance at December 31(1)$3,925 $3,831 $3,712 $900 $894 $887 $2,930 $2,847 $2,743 (1)    Current portion of the ARO for Sempra is included in Other Current Liabilities on the Consolidated Balance Sheets.

CONTINGENCIESWe accrue losses for the estimated impacts of various conditions, situations or circumstances involving uncertain outcomes. For loss contingencies, we accrue the loss if an event has occurred on or before the balance sheet date and if:▪information available through the date we file our financial statements indicates it is probable that a loss has been incurred, given the likelihood of uncertain future events; and▪the amount of the loss or a range of possible losses can be reasonably estimated.We do not accrue contingencies that might result in gains. We assess contingencies for litigation claims, environmental remediation and other events.

COMPREHENSIVE INCOMEComprehensive income includes all changes in the equity of a business enterprise (except those resulting from investments by owners and distributions to owners), including:▪foreign currency translation adjustments▪certain hedging activities▪changes in unamortized net actuarial gain or loss and prior service cost related to pension and PBOP plans

2024 Form 10-K  |  F-43

The Consolidated Statements of Comprehensive Income (Loss) show the changes in the components of OCI, including the amounts attributable to NCI. The following tables present the changes in AOCI by component and amounts reclassified out of AOCI to net income, after amounts attributable to NCI.CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT(1)(Dollars in millions) ForeigncurrencytranslationadjustmentsFinancialinstrumentsPensionand PBOPTotalAOCISempra:Balance at December 31, 2021$(79)$(156)$(83)$(318)OCI before reclassifications10 147 (11)146 Amounts reclassified from AOCI(2)10 19 8 37 Net OCI(2)20 166 (3)183 Balance at December 31, 2022(59)10