XML 33 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
OTHER FINANCIAL DATA - PENSION AND OTHER POSTRETIREMENT BENEFITS (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
San Diego Gas and Electric Company and Subsidiary [Member] | Pension Benefits
       
Net Periodic Benefit Cost        
Service cost $ 8 $ 7 $ 15 $ 14
Interest cost 12 12 25 24
Expected return on assets (13) (11) (25) (21)
Amortization of prior service cost     1 1
Amortization of actuarial loss 3 3 5 6
Settlement 1   1  
Regulatory adjustment 7 7 (2) (5)
Total net periodic benefit cost 18 18 20 19
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans 17      
Expected contributions to pension and other postretirement benefit plans 81   81  
Southern California Gas Company [Member] | Pension Benefits
       
Net Periodic Benefit Cost        
Service cost 12 11 24 23
Interest cost 25 24 50 49
Expected return on assets (21) (22) (43) (45)
Amortization of prior service cost     1 1
Amortization of actuarial loss 4 2 8 5
Settlement 1   1  
Regulatory adjustment (3) 3 (23) (14)
Total net periodic benefit cost 18 18 18 19
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans 22      
Expected contributions to pension and other postretirement benefit plans 120   120  
Pension Benefits
       
Net Periodic Benefit Cost        
Service cost 21 20 43 42
Interest cost 42 41 85 84
Expected return on assets (36) (36) (73) (72)
Amortization of prior service cost 1 1 2 2
Amortization of actuarial loss 9 7 18 15
Settlement 10   10  
Regulatory adjustment 4 10 (25) (19)
Total net periodic benefit cost 51 43 60 52
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans 70      
Expected contributions to pension and other postretirement benefit plans 249   249  
San Diego Gas and Electric Company and Subsidiary [Member] | Other Postretirement Benefits
       
Net Periodic Benefit Cost        
Service cost 2 1 4 3
Interest cost 3 3 5 5
Expected return on assets (2) (1) (4) (3)
Amortization of prior service cost 1 1 2 2
Regulatory adjustment     1 1
Total net periodic benefit cost 4 4 8 8
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans 8      
Expected contributions to pension and other postretirement benefit plans 16   16  
Southern California Gas Company [Member] | Other Postretirement Benefits
       
Net Periodic Benefit Cost        
Service cost 5 5 10 10
Interest cost 14 11 27 23
Expected return on assets (10) (10) (20) (20)
Amortization of prior service cost (1) (1) (2) (2)
Amortization of actuarial loss 4 2 9 4
Regulatory adjustment 2 2 3 3
Total net periodic benefit cost 14 9 27 18
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans 28      
Expected contributions to pension and other postretirement benefit plans 55   55  
Other Postretirement Benefits
       
Net Periodic Benefit Cost        
Service cost 8 8 15 15
Interest cost 16 14 33 29
Expected return on assets (12) (11) (24) (23)
Amortization of prior service cost   (1)   (1)
Amortization of actuarial loss 5 2 9 4
Regulatory adjustment 2 2 4 4
Total net periodic benefit cost 19 14 37 28
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans 37      
Expected contributions to pension and other postretirement benefit plans $ 76   $ 76