XML 77 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER FINANCIAL DATA - ASSET RETIREMENT OBLIGATIONS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Balance as of January 1 $ 2,152us-gaap_AssetRetirementObligation [1] $ 2,056us-gaap_AssetRetirementObligation [1]
Asset Retirement Obligation, Accretion Expense 97us-gaap_AssetRetirementObligationAccretionExpense 97us-gaap_AssetRetirementObligationAccretionExpense
Asset Retirement Obligation, Liabilities Incurred 4us-gaap_AssetRetirementObligationLiabilitiesIncurred 4us-gaap_AssetRetirementObligationLiabilitiesIncurred
Asset Retirement Obligation, Reclassification (6)sre_AssetRetirementObligationsReclassification [2] 0sre_AssetRetirementObligationsReclassification [2]
Asset Retirement Obligation, Liabilities Settled (29)us-gaap_AssetRetirementObligationLiabilitiesSettled (49)us-gaap_AssetRetirementObligationLiabilitiesSettled
Asset Retirement Obligation, Revisions, Related To GRC 0sre_AssetRetirementObligationRevisionOfEstimateRelatedToGrc [3] (135)sre_AssetRetirementObligationRevisionOfEstimateRelatedToGrc [3]
Asset Retirement Obligation, Revisions, Other (28)us-gaap_AssetRetirementObligationRevisionOfEstimate [4],[5] 179us-gaap_AssetRetirementObligationRevisionOfEstimate [4],[5]
Asset Retirement Obligation, Balance as of December 31 2,190us-gaap_AssetRetirementObligation [1] 2,152us-gaap_AssetRetirementObligation [1]
San Diego Gas and Electric Company [Member]    
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Balance as of January 1 913us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1] 741us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Asset Retirement Obligation, Accretion Expense 43us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
45us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Asset Retirement Obligation, Liabilities Incurred 0us-gaap_AssetRetirementObligationLiabilitiesIncurred
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
0us-gaap_AssetRetirementObligationLiabilitiesIncurred
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Asset Retirement Obligation, Reclassification 0sre_AssetRetirementObligationsReclassification
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[2] 0sre_AssetRetirementObligationsReclassification
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[2]
Asset Retirement Obligation, Liabilities Settled (29)us-gaap_AssetRetirementObligationLiabilitiesSettled
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
(48)us-gaap_AssetRetirementObligationLiabilitiesSettled
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Asset Retirement Obligation, Revisions, Related To GRC 0sre_AssetRetirementObligationRevisionOfEstimateRelatedToGrc
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[3] (30)sre_AssetRetirementObligationRevisionOfEstimateRelatedToGrc
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[3]
Asset Retirement Obligation, Revisions, Other (54)us-gaap_AssetRetirementObligationRevisionOfEstimate
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[4],[5] 205us-gaap_AssetRetirementObligationRevisionOfEstimate
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[4],[5]
Asset Retirement Obligation, Balance as of December 31 873us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1] 913us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Southern California Gas Company [Member]    
Asset Retirement Obligations [Line Items]    
Asset Retirement Obligation, Balance as of January 1 1,199us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1] 1,253us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Asset Retirement Obligation, Accretion Expense 52us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
49us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Asset Retirement Obligation, Liabilities Incurred 0us-gaap_AssetRetirementObligationLiabilitiesIncurred
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
0us-gaap_AssetRetirementObligationLiabilitiesIncurred
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Asset Retirement Obligation, Reclassification 0sre_AssetRetirementObligationsReclassification
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[2] 0sre_AssetRetirementObligationsReclassification
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[2]
Asset Retirement Obligation, Liabilities Settled 0us-gaap_AssetRetirementObligationLiabilitiesSettled
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
0us-gaap_AssetRetirementObligationLiabilitiesSettled
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Asset Retirement Obligation, Revisions, Related To GRC 0sre_AssetRetirementObligationRevisionOfEstimateRelatedToGrc
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[3] (105)sre_AssetRetirementObligationRevisionOfEstimateRelatedToGrc
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[3]
Asset Retirement Obligation, Revisions, Other 25us-gaap_AssetRetirementObligationRevisionOfEstimate
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[4],[5] 2us-gaap_AssetRetirementObligationRevisionOfEstimate
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[4],[5]
Asset Retirement Obligation, Balance as of December 31 $ 1,276us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1] $ 1,199us-gaap_AssetRetirementObligation
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
[1]
The current portions of the obligations are included in Other Current Liabilities on the Consolidated Balance Sheets.
[2]
Reclassification to liability held for sale - asset retirement obligation which is included in Other Current Liabilities on the Consolidated Balance Sheets, as we discuss in "Asset Held for Sale" in Note 3.
[3]
The decreases in asset retirement obligations in 2013 at SDG&E and SoCalGas are due to revised estimates related to the 2012 General Rate Case (GRC) that received final approval in May 2013. At SDG&E, these revisions included increases in asset service lives ranging from 2 percent to 7 percent, and lower estimated cost of removal. At SoCalGas, the decrease includes increases in asset service lives ranging from 4 percent to 6 percent, partially offset by a higher estimated cost of removal.
[4]
The decrease in asset retirement obligations in 2014 at SDG&E is due to revised estimates in an updated decommissioning cost study for the San Onofre Nuclear Generating Station, which we discuss in Note 13. The increase in asset retirement obligations in 2014 at SoCalGas is related to a change in estimates.
[5]
The increase in asset retirement obligations in 2013 at SDG&E is due to revised estimates recorded in the third quarter of 2013 related to the early decommissioning of SONGS Units 2 and 3 (see Note 13).