XML 83 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES 6 (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Unrecognized Tax Benefits [Line Items]      
Unrecognized Tax Benefits, Balance as of January 1 $ 82 $ 72 $ 97
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 26 2 7
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (24) (1) (26)
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 7 10 3
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (1) (1) (9)
Unrecognized Tax Benefits, Balance as of December 31 90 82 72
Of the total, amounts related to tax positions that, if recognized, in future years, would decrease the effective tax rate (86) (81) (72)
Of the total, amounts related to tax positions that, if recognized, in future years, would increase the effective tax rate 19 16 7
Unrecognized Tax Benefits, Interest on Income Taxes Expense 1 0 (3)
Unrecognized Tax Benefits, Income Tax Penalties Expense 0 0 (1)
Unrecognized Tax Benefits Interest On Income Taxes Accrued 4 3  
Unrecognized Tax Benefits Income Tax Penalties Accrued 3 3  
Accumulated undistributed earnings of non-U.S. subsidiaries 3,300    
Unrecognized Deferred Tax Liability Related to basis difference and consisting of cumulative undistributed earnings 3,300    
Deferred Income Tax to be recorded if we no longer intend to reinvest undistributed earnings 3,300    
San Diego Gas and Electric Company and Subsidiary [Member]
     
Unrecognized Tax Benefits [Line Items]      
Unrecognized Tax Benefits, Balance as of January 1 12 7 5
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 7 1 0
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (4) 0 0
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 2 4 2
Unrecognized Tax Benefits, Balance as of December 31 17 12 7
Of the total, amounts related to tax positions that, if recognized, in future years, would decrease the effective tax rate (14) (12) (7)
Of the total, amounts related to tax positions that, if recognized, in future years, would increase the effective tax rate 11 12 7
Unrecognized Tax Benefits, Interest on Income Taxes Expense 0 0 0
Unrecognized Tax Benefits Interest On Income Taxes Accrued 1 1  
Southern California Gas Company [Member]
     
Unrecognized Tax Benefits [Line Items]      
Unrecognized Tax Benefits, Balance as of January 1 5 0 8
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 4 0 2
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 5 (5) 0
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (1) 0 (10)
Unrecognized Tax Benefits, Balance as of December 31 13 5 0
Of the total, amounts related to tax positions that, if recognized, in future years, would decrease the effective tax rate (13) (5) 0
Of the total, amounts related to tax positions that, if recognized, in future years, would increase the effective tax rate 8 4 0
Unrecognized Tax Benefits, Interest on Income Taxes Expense (1) 0 (1)
Unrecognized Tax Benefits Interest On Income Taxes Accrued $ 0 $ 1