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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 697,000,000 $ 570,000,000 [1]
Restricted cash 13,000,000 11,000,000 [1]
Trade accounts receivable 1,024,000,000 1,242,000,000 [1]
Other accounts and notes receivable 176,000,000 152,000,000 [1]
Due from unconsolidated affiliates 3,000,000 38,000,000 [1]
Income taxes receivable 22,000,000 45,000,000 [1]
Deferred income taxes, net current assets 198,000,000 305,000,000 [1]
Inventories 416,000,000 396,000,000 [1]
Regulatory balancing accounts, undercollected 585,000,000 746,000,000 [1]
Fixed-price contracts and other derivatives, current assets 66,000,000 93,000,000 [1]
Assets held for sale, power plant 0 293,000,000 [1]
Other current assets 406,000,000 293,000,000 [1]
Total current assets 3,606,000,000 4,184,000,000 [1]
Investments And Other Assets [Abstract]    
Restricted cash, noncurrent 40,000,000 29,000,000 [1]
Due from unconsolidated affiliate 175,000,000 188,000,000 [1]
Other regulatory assets 3,112,000,000 3,031,000,000 [1]
Nuclear decommissioning trusts 1,060,000,000 1,131,000,000 [1]
Other investments 2,845,000,000 2,848,000,000 [1]
Goodwill 847,000,000 931,000,000 [1]
Other intangible assets 407,000,000 415,000,000 [1]
Sundry 701,000,000 561,000,000 [1]
Dedicated assets in support of certain benefit plans 459,000,000 512,000,000 [1]
Total investments and other assets 9,646,000,000 9,646,000,000 [1]
Property, plant and equipment:    
Property, plant and equipment 37,280,000,000 35,407,000,000 [1]
Less accumulated depreciation and amortization (9,966,000,000) (9,505,000,000) [1]
Property, plant and equipment, net 27,314,000,000 25,902,000,000 [1]
Total assets 40,566,000,000 39,732,000,000 [1]
Current liabilities:    
Short-term debt 1,097,000,000 1,733,000,000 [1]
Accounts payable - trade 1,091,000,000 1,198,000,000 [1]
Accounts payable - other 143,000,000 155,000,000 [1]
Due to unconsolidated affiliates 0 2,000,000 [1]
Dividends and interest payable 343,000,000 282,000,000 [1]
Accrued compensation and benefits 356,000,000 373,000,000 [1]
Current portion of long-term debt 1,168,000,000 469,000,000 [1]
Fixed-price contracts and other derivatives, current liabilities 73,000,000 55,000,000 [1]
Customer deposits 152,000,000 153,000,000 [1]
Other current liabilities 695,000,000 649,000,000 [1]
Total current liabilities 5,118,000,000 5,069,000,000 [1]
Long-term debt 12,527,000,000 12,167,000,000 [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 145,000,000 144,000,000 [1]
Pension and other postretirement benefit obligations, net of plan assets 1,114,000,000 1,064,000,000 [1]
Deferred income taxes, net noncurrent liabilities 3,057,000,000 3,003,000,000 [1]
Deferred investment tax credits 34,000,000 37,000,000 [1]
Regulatory liabilities arising from removal obligations 2,715,000,000 2,741,000,000 [1]
Asset retirement obligations 2,068,000,000 2,048,000,000 [1]
Fixed-price contracts and other derivatives, noncurrent liabilities 300,000,000 255,000,000 [1]
Deferred credits and other 1,092,000,000 1,104,000,000 [1]
Total deferred credits and other liabilities 10,525,000,000 10,396,000,000 [1]
Equity:    
Preferred stock 0 0 [1]
Common stock 2,587,000,000 2,484,000,000 [1]
Retained earnings 9,799,000,000 9,339,000,000 [1]
Accumulated other comprehensive income (loss) [2] (761,000,000) (497,000,000) [1]
Total shareholders' equity 11,625,000,000 11,326,000,000 [1]
Preferred stock of subsidiaries 20,000,000 20,000,000 [1]
Other noncontrolling interests 751,000,000 754,000,000 [1]
Total equity 12,396,000,000 12,100,000,000 [1]
Total liabilities and equity 40,566,000,000 39,732,000,000 [1]
San Diego Gas and Electric Company [Member]    
Current assets:    
Cash and cash equivalents 20,000,000 8,000,000 [1]
Restricted cash 9,000,000 8,000,000 [1]
Trade accounts receivable 411,000,000 285,000,000 [1]
Other accounts and notes receivable 27,000,000 35,000,000 [1]
Due from unconsolidated affiliates 1,000,000 1,000,000 [1]
Income taxes receivable 13,000,000 0 [1]
Inventories 71,000,000 73,000,000 [1]
Regulatory balancing accounts, undercollected 495,000,000 711,000,000 [1]
Other regulatory assets 146,000,000 54,000,000 [1]
Fixed-price contracts and other derivatives, current assets 20,000,000 44,000,000 [1]
Other current assets 135,000,000 125,000,000 [1]
Total current assets 1,348,000,000 1,344,000,000 [1]
Investments And Other Assets [Abstract]    
Restricted cash, noncurrent 12,000,000 11,000,000 [1]
Deferred taxes recoverable in rates 870,000,000 824,000,000 [1]
Other regulatory assets 1,000,000,000 1,086,000,000 [1]
Nuclear decommissioning trusts 1,060,000,000 1,131,000,000 [1]
Sundry 376,000,000 282,000,000 [1]
Total investments and other assets 3,318,000,000 3,334,000,000 [1]
Property, plant and equipment:    
Property, plant and equipment 16,131,000,000 15,478,000,000 [1]
Less accumulated depreciation and amortization (4,105,000,000) (3,860,000,000) [1]
Property, plant and equipment, net 12,026,000,000 11,618,000,000 [1]
Total assets 16,692,000,000 16,296,000,000 [1]
Current liabilities:    
Short-term debt 44,000,000 246,000,000 [1]
Accounts payable - trade 408,000,000 441,000,000 [1]
Due to unconsolidated affiliates 22,000,000 21,000,000 [1]
Income taxes payable 0 30,000,000 [1]
Deferred income taxes, net current liabilities 243,000,000 53,000,000 [1]
Accrued compensation and benefits 110,000,000 124,000,000 [1]
Current portion of long-term debt 301,000,000 365,000,000 [1]
Fixed-price contracts and other derivatives, current liabilities 62,000,000 40,000,000 [1]
Customer deposits 71,000,000 71,000,000 [1]
Other current liabilities 264,000,000 237,000,000 [1]
Interest payable 49,000,000 40,000,000 [1]
Asset Retirement Obligation Current 108,000,000 120,000,000 [1]
Total current liabilities 1,682,000,000 1,788,000,000 [1]
Long-term debt 4,477,000,000 4,319,000,000 [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 43,000,000 41,000,000 [1]
Pension and other postretirement benefit obligations, net of plan assets 227,000,000 216,000,000 [1]
Deferred income taxes, net noncurrent liabilities 2,155,000,000 2,121,000,000 [1]
Deferred investment tax credits 19,000,000 22,000,000 [1]
Regulatory liabilities arising from removal obligations 1,538,000,000 1,557,000,000 [1]
Asset retirement obligations 740,000,000 754,000,000 [1]
Fixed-price contracts and other derivatives, noncurrent liabilities 170,000,000 153,000,000 [1]
Deferred credits and other 352,000,000 333,000,000 [1]
Total deferred credits and other liabilities 5,244,000,000 5,197,000,000 [1]
Equity:    
Common stock 1,338,000,000 1,338,000,000 [1]
Retained earnings 3,899,000,000 3,606,000,000 [1]
Accumulated other comprehensive income (loss) (12,000,000) [2] (12,000,000) [1]
Total shareholders' equity 5,225,000,000 4,932,000,000 [1]
Other noncontrolling interests 64,000,000 60,000,000 [1]
Total equity 5,289,000,000 4,992,000,000 [1]
Total liabilities and equity 16,692,000,000 16,296,000,000 [1]
Southern California Gas Company [Member]    
Current assets:    
Cash and cash equivalents 123,000,000 85,000,000 [1]
Trade accounts receivable 301,000,000 586,000,000 [1]
Other accounts and notes receivable 69,000,000 51,000,000 [1]
Due from unconsolidated affiliates 220,000,000 4,000,000 [1]
Income taxes receivable 25,000,000 5,000,000 [1]
Inventories 192,000,000 181,000,000 [1]
Regulatory balancing accounts, undercollected 90,000,000 35,000,000 [1]
Other regulatory assets 7,000,000 5,000,000 [1]
Other current assets 39,000,000 36,000,000 [1]
Total current assets 1,066,000,000 988,000,000 [1]
Investments And Other Assets [Abstract]    
Regulatory assets arising from pension and other postretirement benefit obligations 665,000,000 617,000,000 [1]
Other regulatory assets 543,000,000 472,000,000 [1]
Sundry 176,000,000 140,000,000 [1]
Total investments and other assets 1,384,000,000 1,229,000,000 [1]
Property, plant and equipment:    
Property, plant and equipment 13,739,000,000 12,886,000,000 [1]
Less accumulated depreciation and amortization (4,834,000,000) (4,642,000,000) [1]
Property, plant and equipment, net 8,905,000,000 8,244,000,000 [1]
Total assets 11,355,000,000 10,461,000,000 [1]
Current liabilities:    
Short-term debt 0 50,000,000 [1]
Accounts payable - trade 355,000,000 532,000,000 [1]
Accounts payable - other 77,000,000 88,000,000 [1]
Due to unconsolidated affiliates 51,000,000 13,000,000 [1]
Deferred income taxes, net current liabilities 171,000,000 53,000,000 [1]
Accrued compensation and benefits 144,000,000 129,000,000 [1]
Current portion of long-term debt 9,000,000 0
Customer deposits 74,000,000 75,000,000 [1]
Other current liabilities 164,000,000 149,000,000 [1]
Total current liabilities 1,045,000,000 1,089,000,000 [1]
Long-term debt 2,498,000,000 1,906,000,000 [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 102,000,000 102,000,000 [1]
Pension and other postretirement benefit obligations, net of plan assets 682,000,000 633,000,000 [1]
Deferred income taxes, net noncurrent liabilities 1,270,000,000 1,212,000,000 [1]
Deferred investment tax credits 14,000,000 16,000,000 [1]
Regulatory liabilities arising from removal obligations 1,158,000,000 1,167,000,000 [1]
Asset retirement obligations 1,286,000,000 1,255,000,000 [1]
Deferred credits and other 293,000,000 300,000,000 [1]
Total deferred credits and other liabilities 4,805,000,000 4,685,000,000 [1]
Equity:    
Preferred stock 22,000,000 22,000,000 [1]
Common stock 866,000,000 866,000,000 [1]
Retained earnings 2,137,000,000 1,911,000,000 [1]
Accumulated other comprehensive income (loss) (18,000,000) [2] (18,000,000) [1]
Total shareholders' equity 3,007,000,000 2,781,000,000 [1]
Total equity 3,007,000,000 2,781,000,000 [1]
Total liabilities and equity $ 11,355,000,000 $ 10,461,000,000 [1]
[1] Derived from audited financial statements.
[2] All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.