XML 137 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions
Total
San Diego Gas and Electric Company and Subsidiary [Member]
Southern California Gas Company [Member]
Preferred Stock
Southern California Gas Company [Member]
Common Stock
Common Stock
San Diego Gas and Electric Company and Subsidiary [Member]
Common Stock
Southern California Gas Company [Member]
Retained Earnings
Retained Earnings
San Diego Gas and Electric Company and Subsidiary [Member]
Retained Earnings
Southern California Gas Company [Member]
Deferred Compensation E S O P [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
San Diego Gas and Electric Company and Subsidiary [Member]
Accumulated Other Comprehensive Income (Loss)
Southern California Gas Company [Member]
Total Shareholders' Equity
Total Shareholders' Equity
San Diego Gas and Electric Company and Subsidiary [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
San Diego Gas and Electric Company and Subsidiary [Member]
Equity, beginning of period at Dec. 31, 2010 $ 9,201 $ 3,221 $ 1,955 $ 22 $ 2,036 $ 1,138 $ 866 $ 7,292 $ 1,980 $ 1,089 $ (8) $ (330) $ (10) $ (22) $ 8,990 $ 3,108 $ 211 $ 113
Net income 1,381 455 288         1,339 436 288         1,339 436 42 19
Comprehensive income (189) (36) 1                 (159)   1 (159)   (30) (36)
Share-based compensation expense 48       48                   48      
Call premium on preferred stock of subsidiary 0                                  
Call premium on preferred stock   0                                
Common stock dividends declared (461)   (50)         (461)   (50)         (461)      
Preferred stock dividends declared   (5) (1)           (5) (1)           (5)    
Preferred dividends of subsidiaries (8)             (8)             (8)      
Capital contribution   200       200                   200    
Issuance of common stock 28       28                   28      
Repurchases of common stock (18)       (18)                   (18)      
Common stock released from ESOP 20       14           6       20      
Acquisition of South American entities 279                               279  
Equity contributed by noncontrolling interests 36                               36  
Distributions to noncontrolling interests (16) 6                             (16) 6
Purchase of noncontrolling interest in subsidiary (43)       (4)                   (4)   (39)  
Redemption of preferred stock of subidiary (80)                               (80)  
Equity, end of period at Dec. 31, 2011 10,178 3,841 2,193 22 2,104 1,338 866 8,162 2,411 1,326 (2) (489) (10) (21) 9,775 3,739 403 102
Net income 920 515 290         865 489 290         865 489 55 26
Comprehensive income 117 (12) 3                 113 (1) 3 113 (1) 4 (11)
Share-based compensation expense 44       44                   44      
Call premium on preferred stock of subsidiary 0                                  
Call premium on preferred stock   0                                
Common stock dividends declared (580)   (250)         (580)   (250)         (580)      
Preferred stock dividends declared   (5) (1)           (5) (1)           (5)    
Preferred dividends of subsidiaries (6)             (6)             (6)      
Issuance of common stock 78       78                   78      
Repurchases of common stock (16)       (16)                   (16)      
Common stock released from ESOP 9       7           2       9      
Acquisition of South American entities 0                                  
Equity contributed by noncontrolling interests 8                               8  
Distributions to noncontrolling interests (62) (41)                             (62) (41)
Purchase of noncontrolling interest in subsidiary (7)                               (7)  
Equity, end of period at Dec. 31, 2012 10,683 4,298 2,235 22 2,217 1,338 866 8,441 2,895 1,365 0 (376) (11) (18) 10,282 4,222 401 76
Net income 1,088 435 365         1,009 411 365         1,009 411 79 24
Comprehensive income 140 19                   148 2   148 2 (8) 17
Share-based compensation expense 40       40                   40      
Call premium on preferred stock of subsidiary (3)             (3)             (3)      
Call premium on preferred stock   (3)             (3)             (3)    
Common stock dividends declared (615)   (50)         (615)   (50)         (615)      
Preferred stock dividends declared   (4) (1)           (4) (1)           (4)    
Preferred dividends of subsidiaries (5)             (5)             (5)      
Issuance of common stock 62       62                   62      
Repurchases of common stock (45)       (45)                   (45)      
Acquisition of South American entities 0                                  
Sale of noncontrolling interests, net of offering costs 574       135                   135   439  
Distributions to noncontrolling interests (69) (26)                             (69) (26)
Equity, end of period at Dec. 31, 2013 $ 11,850 $ 4,719 $ 2,549 $ 22 $ 2,409 $ 1,338 $ 866 $ 8,827 $ 3,299 $ 1,679 $ 0 $ (228) $ (9) $ (18) $ 11,008 $ 4,628 $ 842 $ 91