XML 180 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES 3 (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Expense (Benefit), Continuing Operations [Line Items]      
Current Federal Tax Expense (Benefit) $ (10)us-gaap_CurrentFederalTaxExpenseBenefit $ (70)us-gaap_CurrentFederalTaxExpenseBenefit $ (36)us-gaap_CurrentFederalTaxExpenseBenefit
Current State and Local Tax Expense (Benefit) (7)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (5)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (6)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current Foreign Tax Expense (Benefit) 171us-gaap_CurrentForeignTaxExpenseBenefit 107us-gaap_CurrentForeignTaxExpenseBenefit 144us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) 154us-gaap_CurrentIncomeTaxExpenseBenefit 32us-gaap_CurrentIncomeTaxExpenseBenefit 102us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Federal Income Tax Expense (Benefit) 237us-gaap_DeferredFederalIncomeTaxExpenseBenefit 275us-gaap_DeferredFederalIncomeTaxExpenseBenefit (63)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred State and Local Income Tax Expense (Benefit) 4us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 15us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 3us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Foreign Income Tax Expense (Benefit) (91)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 48us-gaap_DeferredForeignIncomeTaxExpenseBenefit 20us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) 150us-gaap_DeferredIncomeTaxExpenseBenefit 338us-gaap_DeferredIncomeTaxExpenseBenefit (40)us-gaap_DeferredIncomeTaxExpenseBenefit
Investment Tax Credit (4)us-gaap_InvestmentTaxCredit (4)us-gaap_InvestmentTaxCredit (3)us-gaap_InvestmentTaxCredit
Income tax expense (benefit) 300us-gaap_IncomeTaxExpenseBenefit 366us-gaap_IncomeTaxExpenseBenefit 59us-gaap_IncomeTaxExpenseBenefit
Parent Company [Member]      
Income Tax Expense (Benefit), Continuing Operations [Line Items]      
Income tax expense (benefit) (133)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(117)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(145)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
San Diego Gas and Electric Company [Member]      
Income Tax Expense (Benefit), Continuing Operations [Line Items]      
Current Federal Tax Expense (Benefit) (5)us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
9us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
(109)us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Current State and Local Tax Expense (Benefit) 52us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
11us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
14us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Current Income Tax Expense (Benefit) 47us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
20us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
(95)us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Deferred Federal Income Tax Expense (Benefit) 220us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
149us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
255us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Deferred State and Local Income Tax Expense (Benefit) 5us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
24us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
30us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Deferred Income Tax Expense (Benefit) 225us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
173us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
285us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Investment Tax Credit (2)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
(2)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
0us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Income tax expense (benefit) 270us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
191us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
190us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Southern California Gas Company [Member]      
Income Tax Expense (Benefit), Continuing Operations [Line Items]      
Current Federal Tax Expense (Benefit) 2us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
4us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(73)us-gaap_CurrentFederalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Current State and Local Tax Expense (Benefit) 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(5)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
24us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Current Income Tax Expense (Benefit) 9us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(1)us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(49)us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Deferred Federal Income Tax Expense (Benefit) 117us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
103us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
136us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Deferred State and Local Income Tax Expense (Benefit) 15us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
16us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(6)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Deferred Income Tax Expense (Benefit) 132us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
119us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
130us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Investment Tax Credit (2)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(2)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(2)us-gaap_InvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Income tax expense (benefit) $ 139us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
$ 116us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
$ 79us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember