XML 61 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Property, plant and equipment related to VIE $ 383 $ 410 [1]
Long-term debt related to VIE $ 303 $ 312 [1]
Shareholders' equity:    
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares outstanding 248,298,080 246,330,884
San Diego Gas and Electric Company [Member]    
Property, plant and equipment related to VIE $ 383 $ 410 [2]
Long-term debt related to VIE $ 303 $ 312 [2]
Shareholders' equity:    
Preferred stock, shares authorized 45,000,000  
Common stock, shares authorized 255,000,000 255,000,000
Common stock, shares outstanding 117,000,000 117,000,000
Southern California Gas Company [Member]    
Shareholders' equity:    
Preferred stock, shares authorized 1,000,000  
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares outstanding 91,000,000 91,000,000
[1] As adjusted for the retrospective adoption of ASU 2015-03.
[2] As adjusted for the retrospective adoption of ASU 2015-03, as we discuss in Note 2.