XML 58 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 377,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 570,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue [1]
Restricted cash 10,000,000us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 11,000,000us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue [1]
Trade accounts receivable 1,081,000,000us-gaap_AccountsReceivableNetCurrent 1,242,000,000us-gaap_AccountsReceivableNetCurrent [1]
Other accounts and notes receivable 175,000,000us-gaap_AccountsNotesAndLoansReceivableNetCurrent 152,000,000us-gaap_AccountsNotesAndLoansReceivableNetCurrent [1]
Due from unconsolidated affiliates 5,000,000us-gaap_DueFromAffiliateCurrent 38,000,000us-gaap_DueFromAffiliateCurrent [1]
Income taxes receivable 53,000,000us-gaap_IncomeTaxesReceivable 45,000,000us-gaap_IncomeTaxesReceivable [1]
Deferred income taxes, net current assets 244,000,000us-gaap_DeferredTaxAssetsNetCurrent 305,000,000us-gaap_DeferredTaxAssetsNetCurrent [1]
Inventories 255,000,000us-gaap_InventoryNet 396,000,000us-gaap_InventoryNet [1]
Regulatory balancing accounts, undercollected 718,000,000sre_RegulatoryBalancingAccountsUndercollected 746,000,000sre_RegulatoryBalancingAccountsUndercollected [1]
Fixed-price contracts and other derivatives, current assets 89,000,000us-gaap_DerivativeAssetsCurrent 93,000,000us-gaap_DerivativeAssetsCurrent [1]
Assets held for sale, power plant 295,000,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 293,000,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent [1]
Other current assets 354,000,000us-gaap_OtherAssetsCurrent 293,000,000us-gaap_OtherAssetsCurrent [1]
Total current assets 3,656,000,000us-gaap_AssetsCurrent 4,184,000,000us-gaap_AssetsCurrent [1]
Investments And Other Assets [Abstract]    
Restricted cash, noncurrent 23,000,000us-gaap_RestrictedCashAndCashEquivalentsNoncurrent 29,000,000us-gaap_RestrictedCashAndCashEquivalentsNoncurrent [1]
Due from unconsolidated affiliate 195,000,000us-gaap_DueFromAffiliateNoncurrent 188,000,000us-gaap_DueFromAffiliateNoncurrent [1]
Other regulatory assets 3,046,000,000us-gaap_RegulatoryAssetsNoncurrent 3,031,000,000us-gaap_RegulatoryAssetsNoncurrent [1]
Nuclear decommissioning trusts 1,150,000,000us-gaap_DecommissioningFundInvestments 1,131,000,000us-gaap_DecommissioningFundInvestments [1]
Other investments 2,772,000,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 2,848,000,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures [1]
Goodwill 903,000,000us-gaap_Goodwill 931,000,000us-gaap_Goodwill [1]
Other intangible assets 412,000,000us-gaap_IntangibleAssetsNetExcludingGoodwill 415,000,000us-gaap_IntangibleAssetsNetExcludingGoodwill [1]
Sundry 682,000,000us-gaap_OtherAssetsNoncurrent 561,000,000us-gaap_OtherAssetsNoncurrent [1]
Dedicated assets in support of certain benefit plans 476,000,000us-gaap_AssetsHeldInTrustNoncurrent 512,000,000us-gaap_AssetsHeldInTrustNoncurrent [1]
Total investments and other assets 9,659,000,000sre_TotalInvestmentsAndOtherAssets 9,646,000,000sre_TotalInvestmentsAndOtherAssets [1]
Property, plant and equipment:    
Property, plant and equipment 35,901,000,000us-gaap_PropertyPlantAndEquipmentGross 35,407,000,000us-gaap_PropertyPlantAndEquipmentGross [1]
Less accumulated depreciation and amortization (9,665,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (9,505,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment [1]
Property, plant and equipment, net 26,236,000,000us-gaap_PropertyPlantAndEquipmentNet 25,902,000,000us-gaap_PropertyPlantAndEquipmentNet [1]
Total assets 39,551,000,000us-gaap_Assets 39,732,000,000us-gaap_Assets [1]
Current liabilities:    
Short-term debt 795,000,000us-gaap_ShortTermBorrowings 1,733,000,000us-gaap_ShortTermBorrowings [1]
Accounts payable - trade 907,000,000us-gaap_AccountsPayableTradeCurrent 1,198,000,000us-gaap_AccountsPayableTradeCurrent [1]
Accounts payable - other 137,000,000us-gaap_AccountsPayableOtherCurrent 155,000,000us-gaap_AccountsPayableOtherCurrent [1]
Due to unconsolidated affiliates 0us-gaap_DueToAffiliateCurrent 2,000,000us-gaap_DueToAffiliateCurrent [1]
Dividends and interest payable 344,000,000us-gaap_InterestAndDividendsPayableCurrent 282,000,000us-gaap_InterestAndDividendsPayableCurrent [1]
Accrued compensation and benefits 238,000,000us-gaap_EmployeeRelatedLiabilitiesCurrent 373,000,000us-gaap_EmployeeRelatedLiabilitiesCurrent [1]
Current portion of long-term debt 477,000,000us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 469,000,000us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent [1]
Fixed-price contracts and other derivatives, current liabilities 50,000,000us-gaap_DerivativeLiabilitiesCurrent 55,000,000us-gaap_DerivativeLiabilitiesCurrent [1]
Customer deposits 155,000,000us-gaap_CustomerDepositsCurrent 153,000,000us-gaap_CustomerDepositsCurrent [1]
Other current liabilities 667,000,000us-gaap_OtherLiabilitiesCurrent 649,000,000us-gaap_OtherLiabilitiesCurrent [1]
Total current liabilities 3,770,000,000us-gaap_LiabilitiesCurrent 5,069,000,000us-gaap_LiabilitiesCurrent [1]
Long-term debt 13,012,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations 12,167,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 144,000,000us-gaap_CustomerAdvancesForConstruction 144,000,000us-gaap_CustomerAdvancesForConstruction [1]
Pension and other postretirement benefit obligations, net of plan assets 1,077,000,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1,064,000,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent [1]
Deferred income taxes, net noncurrent liabilities 3,019,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent 3,003,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent [1]
Deferred investment tax credits 35,000,000us-gaap_AccumulatedDeferredInvestmentTaxCredit 37,000,000us-gaap_AccumulatedDeferredInvestmentTaxCredit [1]
Regulatory liabilities arising from removal obligations 2,755,000,000sre_RegulatoryLiabilitiesArisingFromRemovalObligations 2,741,000,000sre_RegulatoryLiabilitiesArisingFromRemovalObligations [1]
Asset retirement obligations 2,066,000,000us-gaap_AssetRetirementObligationsNoncurrent 2,048,000,000us-gaap_AssetRetirementObligationsNoncurrent [1]
Fixed-price contracts and other derivatives, noncurrent liabilities 274,000,000us-gaap_DerivativeLiabilitiesNoncurrent 255,000,000us-gaap_DerivativeLiabilitiesNoncurrent [1]
Deferred credits and other 1,118,000,000us-gaap_OtherLiabilitiesNoncurrent 1,104,000,000us-gaap_OtherLiabilitiesNoncurrent [1]
Total deferred credits and other liabilities 10,488,000,000us-gaap_DeferredCreditsAndOtherLiabilities 10,396,000,000us-gaap_DeferredCreditsAndOtherLiabilities [1]
Equity:    
Preferred stock 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue [1]
Common stock 2,514,000,000us-gaap_CommonStockValue 2,484,000,000us-gaap_CommonStockValue [1]
Retained earnings 9,603,000,000us-gaap_RetainedEarningsAccumulatedDeficit 9,339,000,000us-gaap_RetainedEarningsAccumulatedDeficit [1]
Accumulated other comprehensive income (loss) (613,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [2] (497,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1],[2]
Total shareholders' equity 11,504,000,000us-gaap_StockholdersEquity 11,326,000,000us-gaap_StockholdersEquity [1]
Preferred stock of subsidiaries 20,000,000sre_PreferredStockOfSubsidiaries 20,000,000sre_PreferredStockOfSubsidiaries [1]
Other noncontrolling interests 757,000,000us-gaap_MinorityInterest 754,000,000us-gaap_MinorityInterest [1]
Total equity 12,281,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 12,100,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest [1]
Total liabilities and equity 39,551,000,000us-gaap_LiabilitiesAndStockholdersEquity 39,732,000,000us-gaap_LiabilitiesAndStockholdersEquity [1]
San Diego Gas and Electric Company [Member]    
Current assets:    
Cash and cash equivalents 23,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
8,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Restricted cash 7,000,000us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
8,000,000us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Trade accounts receivable 297,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
285,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Other accounts and notes receivable 36,000,000us-gaap_AccountsNotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
35,000,000us-gaap_AccountsNotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Due from unconsolidated affiliates 41,000,000us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,000,000us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Inventories 69,000,000us-gaap_InventoryNet
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
73,000,000us-gaap_InventoryNet
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Regulatory balancing accounts, undercollected 659,000,000sre_RegulatoryBalancingAccountsUndercollected
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
711,000,000sre_RegulatoryBalancingAccountsUndercollected
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Other regulatory assets 101,000,000us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
54,000,000us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Fixed-price contracts and other derivatives, current assets 44,000,000us-gaap_DerivativeAssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
44,000,000us-gaap_DerivativeAssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Other current assets 107,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
125,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total current assets 1,384,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,344,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Investments And Other Assets [Abstract]    
Restricted cash, noncurrent 12,000,000us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
11,000,000us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Deferred taxes recoverable in rates 833,000,000sre_DeferredIncomeTaxesRecoverableInRates
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
824,000,000sre_DeferredIncomeTaxesRecoverableInRates
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Other regulatory assets 1,015,000,000us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,086,000,000us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Nuclear decommissioning trusts 1,150,000,000us-gaap_DecommissioningFundInvestments
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,131,000,000us-gaap_DecommissioningFundInvestments
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Sundry 369,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
282,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total investments and other assets 3,379,000,000sre_TotalInvestmentsAndOtherAssets
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
3,334,000,000sre_TotalInvestmentsAndOtherAssets
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Property, plant and equipment:    
Property, plant and equipment 15,643,000,000us-gaap_PropertyPlantAndEquipmentGross
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
15,478,000,000us-gaap_PropertyPlantAndEquipmentGross
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Less accumulated depreciation and amortization (3,921,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
(3,860,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Property, plant and equipment, net 11,722,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
11,618,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total assets 16,485,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
16,296,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Current liabilities:    
Short-term debt 0us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
246,000,000us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Accounts payable - trade 310,000,000us-gaap_AccountsPayableTradeCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
441,000,000us-gaap_AccountsPayableTradeCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Due to unconsolidated affiliates 2,000,000us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
21,000,000us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Income taxes payable 30,000,000us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
30,000,000us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Deferred income taxes, net current liabilities 114,000,000us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
53,000,000us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Accrued compensation and benefits 66,000,000us-gaap_EmployeeRelatedLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
124,000,000us-gaap_EmployeeRelatedLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Current portion of long-term debt 401,000,000us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
365,000,000us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Fixed-price contracts and other derivatives, current liabilities 38,000,000us-gaap_DerivativeLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
40,000,000us-gaap_DerivativeLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Customer deposits 72,000,000us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
71,000,000us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Other current liabilities 242,000,000us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
237,000,000us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Interest payable 51,000,000us-gaap_InterestPayableCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
40,000,000us-gaap_InterestPayableCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Asset Retirement Obligation Current 105,000,000us-gaap_AssetRetirementObligationCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
120,000,000us-gaap_AssetRetirementObligationCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total current liabilities 1,431,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,788,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Long-term debt 4,668,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
4,319,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 41,000,000us-gaap_CustomerAdvancesForConstruction
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
41,000,000us-gaap_CustomerAdvancesForConstruction
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Pension and other postretirement benefit obligations, net of plan assets 220,000,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
216,000,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Deferred income taxes, net noncurrent liabilities 2,122,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
2,121,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Deferred investment tax credits 21,000,000us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
22,000,000us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Regulatory liabilities arising from removal obligations 1,587,000,000sre_RegulatoryLiabilitiesArisingFromRemovalObligations
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,557,000,000sre_RegulatoryLiabilitiesArisingFromRemovalObligations
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Asset retirement obligations 746,000,000us-gaap_AssetRetirementObligationsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
754,000,000us-gaap_AssetRetirementObligationsNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Fixed-price contracts and other derivatives, noncurrent liabilities 151,000,000us-gaap_DerivativeLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
153,000,000us-gaap_DerivativeLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Deferred credits and other 360,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
333,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total deferred credits and other liabilities 5,248,000,000us-gaap_DeferredCreditsAndOtherLiabilities
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
5,197,000,000us-gaap_DeferredCreditsAndOtherLiabilities
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Equity:    
Common stock 1,338,000,000us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
1,338,000,000us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Retained earnings 3,753,000,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
3,606,000,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Accumulated other comprehensive income (loss) (12,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
(12,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total shareholders' equity 5,079,000,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
4,932,000,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Other noncontrolling interests 59,000,000us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
60,000,000us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Total equity 5,138,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
4,992,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
Total liabilities and equity 16,485,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
16,296,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= sre_SanDiegoGasAndElectricCompanyMember
[1]
Southern California Gas Company [Member]    
Current assets:    
Cash and cash equivalents 21,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
85,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Trade accounts receivable 437,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
586,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Other accounts and notes receivable 68,000,000us-gaap_AccountsNotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
51,000,000us-gaap_AccountsNotesAndLoansReceivableNetCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Due from unconsolidated affiliates 61,000,000us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
4,000,000us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Income taxes receivable 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
5,000,000us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Inventories 109,000,000us-gaap_InventoryNet
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
181,000,000us-gaap_InventoryNet
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Regulatory balancing accounts, undercollected 59,000,000sre_RegulatoryBalancingAccountsUndercollected
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
35,000,000sre_RegulatoryBalancingAccountsUndercollected
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Other regulatory assets 6,000,000us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
5,000,000us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Other current assets 62,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
36,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total current assets 823,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
988,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Investments And Other Assets [Abstract]    
Regulatory assets arising from pension and other postretirement benefit obligations 633,000,000sre_RegulatoryAssetsArisingFromPensionAndOtherPostretirementBenefitObligations
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
617,000,000sre_RegulatoryAssetsArisingFromPensionAndOtherPostretirementBenefitObligations
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Other regulatory assets 532,000,000us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
472,000,000us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Other post retirement benefit assets, net of plan liabilities 4,000,000sre_OtherPostRetirementBenefitAssetsNetOfPlanLiabilities1
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
4,000,000sre_OtherPostRetirementBenefitAssetsNetOfPlanLiabilities1
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Sundry 147,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
136,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total investments and other assets 1,316,000,000sre_TotalInvestmentsAndOtherAssets
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,229,000,000sre_TotalInvestmentsAndOtherAssets
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Property, plant and equipment:    
Property, plant and equipment 13,130,000,000us-gaap_PropertyPlantAndEquipmentGross
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
12,886,000,000us-gaap_PropertyPlantAndEquipmentGross
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Less accumulated depreciation and amortization (4,706,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(4,642,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Property, plant and equipment, net 8,424,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
8,244,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total assets 10,563,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
10,461,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Current liabilities:    
Short-term debt 0us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
50,000,000us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Accounts payable - trade 344,000,000us-gaap_AccountsPayableTradeCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
532,000,000us-gaap_AccountsPayableTradeCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Accounts payable - other 84,000,000us-gaap_AccountsPayableOtherCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
88,000,000us-gaap_AccountsPayableOtherCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Due to unconsolidated affiliates 0us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
13,000,000us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Income taxes payable 100,000,000us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Deferred income taxes, net current liabilities 56,000,000us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
53,000,000us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Accrued compensation and benefits 104,000,000us-gaap_EmployeeRelatedLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
129,000,000us-gaap_EmployeeRelatedLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Customer deposits 75,000,000us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
75,000,000us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Other current liabilities 148,000,000us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
149,000,000us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total current liabilities 911,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,089,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Long-term debt 1,906,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,906,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 101,000,000us-gaap_CustomerAdvancesForConstruction
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
102,000,000us-gaap_CustomerAdvancesForConstruction
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Pension and other postretirement benefit obligations, net of plan assets 650,000,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
633,000,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Deferred income taxes, net noncurrent liabilities 1,249,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,212,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Deferred investment tax credits 15,000,000us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
16,000,000us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Regulatory liabilities arising from removal obligations 1,150,000,000sre_RegulatoryLiabilitiesArisingFromRemovalObligations
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,167,000,000sre_RegulatoryLiabilitiesArisingFromRemovalObligations
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Asset retirement obligations 1,280,000,000us-gaap_AssetRetirementObligationsNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,255,000,000us-gaap_AssetRetirementObligationsNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Deferred credits and other 306,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
300,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total deferred credits and other liabilities 4,751,000,000us-gaap_DeferredCreditsAndOtherLiabilities
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
4,685,000,000us-gaap_DeferredCreditsAndOtherLiabilities
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Equity:    
Preferred stock 22,000,000us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
22,000,000us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Common stock 866,000,000us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
866,000,000us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Retained earnings 2,125,000,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
1,911,000,000us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Accumulated other comprehensive income (loss) (18,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
(18,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total shareholders' equity 2,995,000,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
2,781,000,000us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
Total equity 2,995,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
2,781,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
Total liabilities and equity $ 10,563,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
$ 10,461,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= sre_SouthernCaliforniaGasCompanyMember
[1]
[1]
Derived from audited financial statements.
[2]
All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.