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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 657$ 912[1]
Restricted cash133131[1]
Trade accounts receivable951891[1]
Other accounts and notes receivable146141[1]
Due from unconsolidated affiliates 34[1]
Income taxes receivable301248[1]
Deferred income taxes, net current assets 75[1]
Inventories369258[1]
Regulatory assets8390[1]
Fixed-price contracts and other derivatives, current assets7781[1]
Settlement receivable related to wildfire litigation 300[1]
Other current assets221192[1]
Total current assets2,9383,353[1]
Investments And Other Assets [Abstract]  
Restricted cash, noncurrent227[1]
Regulatory assets arising from pension and other postretirement benefit obligations824869[1]
Regulatory assets arising from wildfire litigation costs500364[1]
Other regulatory assets952934[1]
Nuclear decommissioning trusts760769[1]
Investment in RBS Sempra Commodities LLP322787[1]
Other investments1,4852,164[1]
Goodwill1,01387[1]
Other intangible assets448453[1]
Sundry669600[1]
Total investments and other assets6,9757,054[1]
Property, plant and equipment:  
Property, plant and equipment30,13027,087[1]
Less accumulated depreciation and amortization(7,427)(7,211)[1]
Property, plant and equipment, net22,70319,876[1]
Total assets32,61630,283[1]
Current liabilities:  
Short-term debt641158[1]
Accounts payable - trade891755[1]
Accounts payable - other117109[1]
Due to unconsolidated affiliates 36[1]
Deferred income taxes, net current liabilities94 
Dividends and interest payable261188[1]
Accrued compensation and benefits266311[1]
Regulatory balancing accounts, net226241[1]
Current portion of long-term debt137349[1]
Fixed-price contracts and other derivatives, current liabilities86106[1]
Customer deposits137129[1]
Reserve for wildfire litigation (Note 10)507639[1]
Other current liabilities632765[1]
Total current liabilities3,9953,786[1]
Long-term debt10,0338,980[1]
Deferred Credits And Other Liabilities [Abstract]  
Customer advances for construction142154[1]
Pension and other postretirement benefit obligations, net of plan assets1,0851,105[1]
Deferred income taxes, net noncurrent liabilities1,8521,561[1]
Deferred investment tax credits4750[1]
Regulatory liabilities arising from removal obligations2,6582,630[1]
Asset retirement obligations1,5101,449[1]
Other regulatory liabilities103138[1]
Fixed-price contracts and other derivatives, noncurrent liabilities310290[1]
Deferred credits and other818823[1]
Total deferred credits and other liabilities8,5258,200[1]
Contingently redeemable preferred stock of subsidiary7979[1]
Equity:  
Common stock2,0892,036[1]
Retained earnings8,0487,329[1]
Deferred compensation(4)(8)[1]
Accumulated other comprehensive income (loss)(503)(330)[1]
Total shareholders' equity9,6309,027[1]
Preferred stock of subsidiaries20100[1]
Other noncontrolling interests334111[1]
Total equity9,9849,238[1]
Total liabilities and equity32,61630,283[1]
San Diego Gas and Electric Company and Subsidiary [Member]
  
Current assets:  
Cash and cash equivalents303127[1]
Restricted cash129116[1]
Trade accounts receivable274248[1]
Other accounts and notes receivable2259[1]
Due from unconsolidated affiliates1112[1]
Income taxes receivable10037[1]
Deferred income taxes, net current assets 129[1]
Inventories6971[1]
Regulatory assets arising from fixed-price contracts and other derivatives - current6466[1]
Regulatory assets75[1]
Fixed-price contracts and other derivatives, current assets1428[1]
Settlement receivable related to wildfire litigation 300[1]
Other current assets6650[1]
Total current assets1,0591,248[1]
Investments And Other Assets [Abstract]  
Restricted cash, noncurrent2 
Deferred taxes recoverable in rates550502[1]
Regulatory assets arising from fixed-price contracts and other derivatives - noncurrent203233[1]
Regulatory assets arising from pension and other postretirement benefit obligations255279[1]
Regulatory assets arising from wildfire litigation costs500364[1]
Other regulatory assets7273[1]
Nuclear decommissioning trusts760769[1]
Sundry12756[1]
Total investments and other assets2,4692,276[1]
Property, plant and equipment:  
Property, plant and equipment12,20511,247[1]
Less accumulated depreciation and amortization(2,717)(2,694)[1]
Property, plant and equipment, net9,4888,553[1]
Total assets13,01612,077[1]
Current liabilities:  
Accounts payable - trade346292[1]
Due to unconsolidated affiliates2316[1]
Deferred income taxes, net current liabilities12 
Accrued compensation and benefits90115[1]
Regulatory balancing accounts, net14261[1]
Current portion of long-term debt1919[1]
Fixed-price contracts and other derivatives, current liabilities5151[1]
Customer deposits6154[1]
Reserve for wildfire litigation (Note 10)507639[1]
Other current liabilities172136[1]
Total current liabilities1,4231,383[1]
Long-term debt3,8133,479[1]
Deferred Credits And Other Liabilities [Abstract]  
Customer advances for construction2021[1]
Pension and other postretirement benefit obligations, net of plan assets288309[1]
Deferred income taxes, net noncurrent liabilities1,1371,001[1]
Deferred investment tax credits2325[1]
Regulatory liabilities arising from removal obligations1,4201,409[1]
Asset retirement obligations648619[1]
Fixed-price contracts and other derivatives, noncurrent liabilities247248[1]
Deferred credits and other245283[1]
Total deferred credits and other liabilities4,0283,915[1]
Contingently redeemable preferred stock7979[1]
Equity:  
Common stock1,3381,138[1]
Retained earnings2,2531,980[1]
Accumulated other comprehensive income (loss)(9)(10)[1]
Total shareholders' equity3,5823,108[1]
Other noncontrolling interests91113[1]
Total equity3,6733,221[1]
Total liabilities and equity13,01612,077[1]
Southern California Gas Company [Member]
  
Current assets:  
Cash and cash equivalents16417[1]
Trade accounts receivable287534[1]
Other accounts and notes receivable7749[1]
Due from unconsolidated affiliates16863[1]
Income taxes receivable1428[1]
Inventories185105[1]
Regulatory assets812[1]
Other current assets3839[1]
Total current assets7931,247[1]
Investments And Other Assets [Abstract]  
Regulatory assets arising from pension and other postretirement benefit obligations565586[1]
Other regulatory assets126123[1]
Sundry98[1]
Total investments and other assets700717[1]
Property, plant and equipment:  
Property, plant and equipment10,1329,824[1]
Less accumulated depreciation and amortization(3,844)(3,802)[1]
Property, plant and equipment, net6,2886,022[1]
Total assets7,7817,986[1]
Current liabilities:  
Accounts payable - trade225327[1]
Accounts payable - other7679[1]
Due to unconsolidated affiliates1011[1]
Deferred income taxes, net current liabilities1617[1]
Accrued compensation and benefits9698[1]
Regulatory balancing accounts, net84180[1]
Current portion of long-term debt8262[1]
Customer deposits7173[1]
Other current liabilities162163[1]
Total current liabilities7481,210[1]
Long-term debt1,3151,320[1]
Deferred Credits And Other Liabilities [Abstract]  
Customer advances for construction112133[1]
Pension and other postretirement benefit obligations, net of plan assets591613[1]
Deferred income taxes, net noncurrent liabilities535418[1]
Deferred investment tax credits2325[1]
Regulatory liabilities arising from removal obligations1,2241,208[1]
Asset retirement obligations819788[1]
Deferred taxes refundable in rates103138[1]
Deferred credits and other196178[1]
Total deferred credits and other liabilities3,6033,501[1]
Equity:  
Preferred stock2222[1]
Common stock866866[1]
Retained earnings1,2471,089[1]
Accumulated other comprehensive income (loss)(20)(22)[1]
Total shareholders' equity2,1151,955[1]
Total equity2,1151,955
Total liabilities and equity$ 7,781$ 7,986[1]
[1]Derived from audited financial statements.