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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Current assets:      
Cash and cash equivalents $ 667,000,000 $ 904,000,000 [1] $ 1,061,000,000
Restricted cash 22,000,000 24,000,000 [1]  
Trade accounts receivable 1,055,000,000 1,308,000,000 [1]  
Other accounts and notes receivable 209,000,000 214,000,000 [1]  
Due from unconsolidated affiliates 3,000,000 4,000,000 [1]  
Income taxes receivable 91,000,000 85,000,000 [1]  
Deferred income taxes, net current assets 452,000,000 301,000,000 [1]  
Inventories 472,000,000 287,000,000 [1]  
Regulatory balancing accounts, undercollected 821,000,000 556,000,000 [1]  
Other regulatory assets 59,000,000 38,000,000 [1]  
Fixed-price contracts and other derivatives, current assets 83,000,000 106,000,000 [1]  
Assets held for sale, power plant 293,000,000 0  
Other current assets 187,000,000 170,000,000 [1]  
Total current assets 4,414,000,000 3,997,000,000 [1]  
Investments And Other Assets [Abstract]      
Restricted cash, noncurrent 10,000,000 25,000,000 [1]  
Due from unconsolidated affiliate 133,000,000 14,000,000 [1]  
Regulatory assets arising from pension and other postretirement benefit obligations 435,000,000 435,000,000 [1]  
Other regulatory assets 2,048,000,000 2,113,000,000 [1]  
Nuclear decommissioning trusts 1,087,000,000 1,034,000,000 [1]  
Other investments 1,797,000,000 1,575,000,000 [1]  
Goodwill 951,000,000 1,024,000,000 [1]  
Other intangible assets 418,000,000 426,000,000 [1]  
Sundry 1,280,000,000 1,141,000,000 [1]  
Total investments and other assets 8,159,000,000 7,787,000,000 [1]  
Property, plant and equipment:      
Property, plant and equipment 35,829,000,000 34,407,000,000 [1]  
Less accumulated depreciation and amortization (9,420,000,000) (8,947,000,000) [1]  
Property, plant and equipment, net 26,409,000,000 25,460,000,000 [1]  
Total assets 38,982,000,000 37,244,000,000 [1]  
Current liabilities:      
Short-term debt 1,309,000,000 545,000,000 [1]  
Accounts payable - trade 1,153,000,000 1,088,000,000 [1]  
Accounts payable - other 129,000,000 127,000,000 [1]  
Dividends and interest payable 327,000,000 271,000,000 [1]  
Accrued compensation and benefits 345,000,000 376,000,000 [1]  
Regulatory balancing accounts, overcollected   91,000,000 [1] 0
Current portion of long-term debt 188,000,000 1,147,000,000 [1]  
Fixed-price contracts and other derivatives, current liabilities 49,000,000 55,000,000 [1]  
Customer deposits 149,000,000 154,000,000 [1]  
Other current liabilities 643,000,000 515,000,000 [1]  
Total current liabilities 4,292,000,000 4,369,000,000 [1]  
Long-term debt 12,437,000,000 11,253,000,000 [1]  
Deferred Credits And Other Liabilities [Abstract]      
Customer advances for construction 144,000,000 155,000,000 [1]  
Pension and other postretirement benefit obligations, net of plan assets 659,000,000 667,000,000 [1]  
Deferred income taxes, net noncurrent liabilities 3,113,000,000 2,804,000,000 [1]  
Deferred investment tax credits 38,000,000 42,000,000 [1]  
Regulatory liabilities arising from removal obligations 2,725,000,000 2,623,000,000 [1]  
Asset retirement obligations 2,043,000,000 2,084,000,000 [1]  
Fixed-price contracts and other derivatives, noncurrent liabilities 220,000,000 228,000,000 [1]  
Deferred credits and other 1,154,000,000 1,169,000,000 [1]  
Total deferred credits and other liabilities 10,096,000,000 9,772,000,000 [1]  
Equity:      
Preferred stock 0 0 [1]  
Common stock 2,499,000,000 2,409,000,000 [1]  
Retained earnings 9,205,000,000 8,827,000,000 [1]  
Accumulated other comprehensive income (loss) (371,000,000) (228,000,000) [1]  
Total shareholders' equity 11,333,000,000 11,008,000,000 [1]  
Preferred stock of subsidiaries 20,000,000 20,000,000 [1]  
Other noncontrolling interests 804,000,000 822,000,000 [1]  
Total equity 12,157,000,000 11,850,000,000 [1] 11,754,000,000
Total liabilities and equity 38,982,000,000 37,244,000,000 [1]  
San Diego Gas and Electric Company and Subsidiary [Member]
     
Current assets:      
Cash and cash equivalents 33,000,000 27,000,000 [1] 167,000,000
Restricted cash 8,000,000 6,000,000 [1]  
Trade accounts receivable 389,000,000 266,000,000 [1]  
Other accounts and notes receivable 27,000,000 28,000,000 [1]  
Due from unconsolidated affiliates 1,000,000 1,000,000 [1]  
Income taxes receivable 0 32,000,000 [1]  
Deferred income taxes, net current assets 0 103,000,000 [1]  
Inventories 70,000,000 86,000,000 [1]  
Regulatory balancing accounts, undercollected 772,000,000 556,000,000 [1]  
Other regulatory assets 52,000,000 29,000,000 [1]  
Fixed-price contracts and other derivatives, current assets 38,000,000 61,000,000 [1]  
Other current assets 92,000,000 75,000,000 [1]  
Total current assets 1,482,000,000 1,270,000,000 [1]  
Investments And Other Assets [Abstract]      
Restricted cash, noncurrent 10,000,000 25,000,000 [1]  
Deferred taxes recoverable in rates 787,000,000 788,000,000 [1]  
Regulatory assets arising from fixed-price contracts and other derivatives - noncurrent 39,000,000 63,000,000 [1]  
Regulatory assets arising from pension and other postretirement benefit obligations 92,000,000 106,000,000 [1]  
Other regulatory assets 815,000,000 991,000,000 [1]  
Nuclear decommissioning trusts 1,087,000,000 1,034,000,000 [1]  
Sundry 340,000,000 254,000,000 [1]  
Total investments and other assets 3,170,000,000 3,261,000,000 [1]  
Property, plant and equipment:      
Property, plant and equipment 15,086,000,000 14,346,000,000 [1]  
Less accumulated depreciation and amortization (3,763,000,000) (3,500,000,000) [1]  
Property, plant and equipment, net 11,323,000,000 10,846,000,000 [1]  
Total assets 15,975,000,000 15,377,000,000 [1]  
Current liabilities:      
Short-term debt 0 59,000,000 [1]  
Accounts payable - trade 402,000,000 420,000,000 [1]  
Due to unconsolidated affiliates 36,000,000 39,000,000 [1]  
Income taxes payable 8,000,000 0 [1]  
Deferred income taxes, net current liabilities 41,000,000 0 [1]  
Dividends and interest payable 51,000,000 39,000,000 [1]  
Accrued compensation and benefits 111,000,000 113,000,000 [1]  
Current portion of long-term debt 115,000,000 29,000,000 [1]  
Fixed-price contracts and other derivatives, current liabilities 38,000,000 38,000,000 [1]  
Customer deposits 69,000,000 71,000,000 [1]  
Other current liabilities 398,000,000 271,000,000 [1]  
Total current liabilities 1,269,000,000 1,079,000,000 [1]  
Long-term debt 4,573,000,000 4,525,000,000 [1]  
Deferred Credits And Other Liabilities [Abstract]      
Customer advances for construction 40,000,000 34,000,000 [1]  
Pension and other postretirement benefit obligations, net of plan assets 120,000,000 132,000,000 [1]  
Deferred income taxes, net noncurrent liabilities 2,054,000,000 2,021,000,000 [1]  
Deferred investment tax credits 22,000,000 24,000,000 [1]  
Regulatory liabilities arising from removal obligations 1,535,000,000 1,403,000,000 [1]  
Asset retirement obligations 759,000,000 861,000,000 [1]  
Fixed-price contracts and other derivatives, noncurrent liabilities 155,000,000 175,000,000 [1]  
Deferred credits and other 362,000,000 404,000,000 [1]  
Total deferred credits and other liabilities 5,047,000,000 5,054,000,000 [1]  
Equity:      
Common stock 1,338,000,000 1,338,000,000 [1]  
Retained earnings 3,678,000,000 3,299,000,000 [1]  
Accumulated other comprehensive income (loss) (7,000,000) (9,000,000) [1]  
Total shareholders' equity 5,009,000,000 4,628,000,000 [1]  
Other noncontrolling interests 77,000,000 91,000,000 [1]  
Total equity 5,086,000,000 4,719,000,000 [1] 4,588,000,000
Total liabilities and equity 15,975,000,000 15,377,000,000 [1]  
Southern California Gas Company [Member]
     
Current assets:      
Cash and cash equivalents 25,000,000 27,000,000 [1] 15,000,000
Trade accounts receivable 324,000,000 595,000,000 [1]  
Other accounts and notes receivable 55,000,000 97,000,000 [1]  
Due from unconsolidated affiliates 274,000,000 21,000,000 [1]  
Income taxes receivable 29,000,000 25,000,000 [1]  
Inventories 221,000,000 69,000,000 [1]  
Regulatory balancing accounts, undercollected 49,000,000 0 [1]  
Other regulatory assets 6,000,000 5,000,000 [1]  
Other current assets 35,000,000 34,000,000 [1]  
Total current assets 1,018,000,000 873,000,000 [1]  
Investments And Other Assets [Abstract]      
Regulatory assets arising from pension and other postretirement benefit obligations 341,000,000 326,000,000 [1]  
Other regulatory assets 399,000,000 262,000,000 [1]  
Other post retirement benefit assets, net of plan liabilities 93,000,000 95,000,000 [1]  
Sundry 137,000,000 124,000,000 [1]  
Total investments and other assets 970,000,000 807,000,000 [1]  
Property, plant and equipment:      
Property, plant and equipment 12,542,000,000 11,831,000,000 [1]  
Less accumulated depreciation and amortization (4,576,000,000) (4,364,000,000) [1]  
Property, plant and equipment, net 7,966,000,000 7,467,000,000 [1]  
Total assets 9,954,000,000 9,147,000,000 [1]  
Current liabilities:      
Short-term debt 0 42,000,000 [1]  
Accounts payable - trade 336,000,000 346,000,000 [1]  
Accounts payable - other 83,000,000 79,000,000 [1]  
Due to unconsolidated affiliates 0 16,000,000 [1]  
Deferred income taxes, net current liabilities 164,000,000 45,000,000 [1]  
Accrued compensation and benefits 131,000,000 141,000,000 [1]  
Regulatory balancing accounts, overcollected 0 91,000,000 [1]  
Current portion of long-term debt 0 252,000,000 [1]  
Customer deposits 74,000,000 75,000,000 [1]  
Other current liabilities 125,000,000 125,000,000 [1]  
Total current liabilities 913,000,000 1,212,000,000 [1]  
Long-term debt 1,906,000,000 1,159,000,000 [1]  
Deferred Credits And Other Liabilities [Abstract]      
Customer advances for construction 102,000,000 108,000,000 [1]  
Pension and other postretirement benefit obligations, net of plan assets 357,000,000 339,000,000 [1]  
Deferred income taxes, net noncurrent liabilities 1,050,000,000 993,000,000 [1]  
Deferred investment tax credits 16,000,000 18,000,000 [1]  
Regulatory liabilities arising from removal obligations 1,173,000,000 1,205,000,000 [1]  
Asset retirement obligations 1,245,000,000 1,182,000,000 [1]  
Deferred credits and other 292,000,000 287,000,000 [1]  
Regulatory liabilities arising from other post retirement benefit assets 93,000,000 95,000,000 [1]  
Total deferred credits and other liabilities 4,328,000,000 4,227,000,000 [1]  
Equity:      
Preferred stock 22,000,000 22,000,000 [1]  
Common stock 866,000,000 866,000,000 [1]  
Retained earnings 1,935,000,000 1,679,000,000 [1]  
Accumulated other comprehensive income (loss) (16,000,000) (18,000,000) [1]  
Total shareholders' equity 2,807,000,000 2,549,000,000 [1]  
Total equity 2,807,000,000 2,549,000,000 [1] 2,452,000,000
Total liabilities and equity $ 9,954,000,000 $ 9,147,000,000 [1]  
[1]
Derived from audited financial statements.