XML 74 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER FINANCIAL DATA - PENSION AND OTHER POSTRETIREMENT BENEFITS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Pension Benefits
       
Net Periodic Benefit Cost        
Service cost $ 23 $ 28 $ 75 $ 82
Interest cost 39 35 121 111
Expected return on assets (42) (39) (128) (121)
Amortization of prior service cost 3 1 8 3
Amortization of actuarial loss 3 11 13 41
Settlement 5 1 14 1
Regulatory adjustment 6 (14) (18) (65)
Total net periodic benefit cost 37 23 85 52
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans     95  
Expected contributions to benefit plans     128  
Pension Benefits | San Diego Gas and Electric Company and Subsidiary [Member]
       
Net Periodic Benefit Cost        
Service cost 8 8 23 24
Interest cost 10 9 32 30
Expected return on assets (13) (13) (41) (39)
Amortization of prior service cost 0 0 1 1
Amortization of actuarial loss 1 3 3 10
Settlement 0 1 2 1
Regulatory adjustment 6 3 7 (3)
Total net periodic benefit cost 12 11 27 24
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans     28  
Expected contributions to benefit plans     55  
Pension Benefits | Southern California Gas Company [Member]
       
Net Periodic Benefit Cost        
Service cost 13 17 45 50
Interest cost 24 22 75 68
Expected return on assets (26) (24) (78) (73)
Amortization of prior service cost 2 0 6 1
Amortization of actuarial loss 1 6 5 23
Settlement 4 0 4 0
Regulatory adjustment 0 (17) (25) (62)
Total net periodic benefit cost 18 4 32 7
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans     39  
Expected contributions to benefit plans     40  
Other Postretirement Benefits
       
Net Periodic Benefit Cost        
Service cost 6 8 18 21
Interest cost 13 10 37 33
Expected return on assets (15) (15) (47) (44)
Amortization of prior service cost (2) (1) (4) (3)
Amortization of actuarial loss 0 0 0 5
Settlement 5 0 5 0
Regulatory adjustment 5 3 5 7
Total net periodic benefit cost 12 5 14 19
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans     14  
Expected contributions to benefit plans     16  
Other Postretirement Benefits | San Diego Gas and Electric Company and Subsidiary [Member]
       
Net Periodic Benefit Cost        
Service cost 2 2 5 6
Interest cost 3 2 7 6
Expected return on assets (2) (3) (8) (7)
Amortization of prior service cost 0 1 2 3
Amortization of actuarial loss 0 0 0 0
Settlement 5 0 5 0
Regulatory adjustment 4 1 1 1
Total net periodic benefit cost 12 3 12 9
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans     12  
Expected contributions to benefit plans     14  
Other Postretirement Benefits | Southern California Gas Company [Member]
       
Net Periodic Benefit Cost        
Service cost 4 5 12 13
Interest cost 9 8 28 26
Expected return on assets (12) (12) (38) (36)
Amortization of prior service cost (2) (2) (6) (6)
Amortization of actuarial loss 0 0 0 4
Settlement 0 0 0 0
Regulatory adjustment 1 2 4 6
Total net periodic benefit cost 0 1 0 7
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans     0  
Expected contributions to benefit plans     $ 0