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SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA (Tables)
12 Months Ended
Dec. 31, 2015
Schedule Of Regulatory Balancing Accounts [Abstract]  
Schedule Of Regulatory Balancing Accounts
SUMMARY OF REGULATORY BALANCING ACCOUNTS AT DECEMBER 31
(Dollars in millions)
Sempra Energy
ConsolidatedSDG&ESoCalGas
201520142015201420152014
Current:
Overcollected$(1,200)$(1,730)$(756)$(1,195)$(444)$(535)
Undercollected1,4732,4761,0631,906410570
Net current receivable (payable)(1)273746307711(34)35
Noncurrent:
Undercollected(2)215173215173
Total net receivable$488$919$307$711$181$208
(1)At December 31, 2015, the net receivable at SDG&E and the net payable at SoCalGas are shown separately on Sempra Energy's Consolidated Balance Sheet.
(2)Long-term undercollected balance is included in Regulatory Assets (long-term) on Sempra Energy's Consolidated Balance Sheets and Other Regulatory Assets (long-term) on SoCalGas' Consolidated Balance Sheets.
Schedule Of Regulatory Assets (Liabilities) [Abstract]  
Schedule of regulatory assets and liabilities
REGULATORY ASSETS (LIABILITIES) AT DECEMBER 31
(Dollars in millions)
20152014
SDG&E:
Fixed-price contracts and other derivatives$99$76
Costs related to SONGS plant closure(1)257308
Costs related to wildfire litigation362373
Deferred taxes recoverable in rates914824
Pension and other postretirement benefit plan obligations180171
Removal obligations(2)(1,629)(1,557)
Unamortized loss on reacquired debt1212
Environmental costs1627
Legacy meters(1)3247
Sunrise Powerlink fire mitigation117116
Other910
Total SDG&E369407
SoCalGas:
Pension and other postretirement benefit plan obligations629613
Employee benefit costs5152
Removal obligations(2)(1,145)(1,167)
Deferred taxes recoverable in rates330195
Unamortized loss on reacquired debt1112
Environmental costs2222
Workers’ compensation 1323
Total SoCalGas(89)(250)
Other Sempra Energy:
Sempra Natural Gas(7)(17)
Sempra Mexico3323
Total Other Sempra Energy266
Total Sempra Energy Consolidated$306$163
(1)Regulatory assets earning a rate of return.
(2)Represents cumulative amounts collected in rates for future nonlegal asset removal costs.

NET REGULATORY ASSETS (LIABILITIES) AS PRESENTED ON THE CONSOLIDATED BALANCE SHEETS AT DECEMBER 31
(Dollars in millions)
20152014
SempraSempra
EnergyEnergy
ConsolidatedSDG&ESoCalGasConsolidatedSDG&ESoCalGas
Current regulatory assets(1)$115$107$7$59$54$5
Noncurrent regulatory assets(2)3,0581,8911,1202,8581,910916
Current regulatory liabilities(3)(2)(7)
Noncurrent regulatory liabilities(4)(2,865)(1,629)(1,216)(2,747)(1,557)(1,171)
Total$306$369$(89)$163$407$(250)
(1)At Sempra Energy Consolidated, included in Other Current Assets.
(2)Excludes long-term undercollected balancing accounts at December 31, 2015 and 2014 of $215 million and $173 million, respectively, recorded at Sempra Energy Consolidated as Regulatory Assets (long-term) and at SoCalGas as Other Regulatory Assets (long-term).
(3)Included in Other Current Liabilities.
(4)At December 31, 2015 and 2014, $72 million and $6 million, respectively, at Sempra Energy Consolidated and $71 million and $4 million, respectively, at SoCalGas are included in Deferred Credits and Other.
Schedule Of Receivables Collection Allowances [Abstract]  
Schedule Of Receivables Collection Allowances
COLLECTION ALLOWANCES
(Dollars in millions)
Years ended December 31,
201520142013
Sempra Energy Consolidated:
Allowances for collection of receivables at January 1$34$29$31
Provisions for uncollectible accounts202516
Write-offs of uncollectible accounts(22)(20)(18)
Allowances for collection of receivables at December 31$32$34$29
SDG&E:
Allowances for collection of receivables at January 1$7$5$6
Provisions for uncollectible accounts774
Write-offs of uncollectible accounts(5)(5)(5)
Allowances for collection of receivables at December 31$9$7$5
SoCalGas:
Allowances for collection of receivables at January 1$17$12$14
Provisions for uncollectible accounts11157
Write-offs of uncollectible accounts(11)(10)(9)
Allowances for collection of receivables at December 31$17$17$12
Schedule Of Inventory Balances [Abstract]  
Schedule of inventory
INVENTORY BALANCES AT DECEMBER 31
(Dollars in millions)
Natural gasLNGMaterials and suppliesTotal
20152014201520142015201420152014
SDG&E$6$8$$$69$65$75$73
SoCalGas49(1)155302679(1)181
Sempra South American Utilities30333033
Sempra Mexico391091318
Sempra Renewables3232
Sempra Natural Gas948335119889
Sempra Energy Consolidated$149$246$6$14$143$136$298$396
(1)As of December 31, 2015, SoCalGas recorded an estimated inventory loss related to the Aliso Canyon natural gas leak of $11 million, included in Insurance Receivable for Aliso Canyon Costs on Sempra Energy's and SoCalGas' Consolidated Balance Sheets. See additional discussion about the Aliso Canyon natural gas storage facility leak in Note 15.
Schedule Of Property Plant And Equipment By Major Functional Category [Abstract]  
Schedule Of Property Plant And Equipment By Major Functional Category
PROPERTY, PLANT AND EQUIPMENT BY MAJOR FUNCTIONAL CATEGORY
(Dollars in millions)
Property, plantDepreciation rates for
and equipment atyears ended
December 31,December 31,
20152014201520142013
SDG&E:
Natural gas operations$1,642$1,5352.52%2.72%2.35%
Electric distribution6,1515,7953.793.793.36
Electric transmission(1)4,8704,5252.622.592.58
Electric generation(2)1,8911,8623.893.863.76
Other electric(3)9818515.737.097.58
Construction work in progress(1)923910NANANA
Total SDG&E16,45815,478
SoCalGas:
Natural gas operations(4)13,24112,0983.833.893.70
Other non-utility1101203.952.881.56
Construction work in progress820668NANANA
Total SoCalGas14,17112,886
EstimatedWeighted average
Other operating units and parent(5):useful livesuseful life
Land and land rights28929026 to 55 years(6)40
Machinery and equipment:
Utility electric distribution operations1,3621,43412 to 46 years43
Generating plants7825965 to 80 years39
LNG terminals1,1241,1225 to 43 years43
Pipelines and storage2,3112,0033 to 55 years45
Other2332131 to 50 years15
Construction work in progress1,0221,053NANA
Other4483322 to 80 years35
7,5717,043
Total Sempra Energy Consolidated$38,200$35,407
(1)At December 31, 2015, includes $374 million in electric transmission assets and $25 million in construction work in progress related to SDG&E's 91-percent interest in the Southwest Powerlink (SWPL) transmission line, jointly owned by SDG&E with other utilities. SDG&E, and each of the other owners, holds its undivided interest as a tenant in common in the property. Each owner is responsible for its share of the project and participates in decisions concerning operations and capital expenditures.
(2)Includes capital lease assets of $258 million and $243 million at December 31, 2015 and 2014, respectively, primarily related to variable interest entities of which SDG&E is not the primary beneficiary.
(3)Includes capital lease assets of $20 million and $19 million at December 31, 2015 and 2014, respectively.
(4)Includes capital lease assets of $30 million and $27 million at December 31, 2015 and 2014, respectively.
(5)The December 31, 2015 balances include $142 million, $204 million and $28 million and the December 31, 2014 balances include $150 million, $191 million and $24 million of utility plant, primarily pipelines and other distribution assets, at Ecogas, Mobile Gas and Willmut Gas, respectively.
(6)Estimated useful lives are for land rights.
Schedule Of Accumulated Depreciation And Decommissioning Amounts [Abstract]  
Schedule Of Accumulated Depreciation And Decommissioning Amounts
ACCUMULATED DEPRECIATION
(Dollars in millions)
December 31,
20152014
SDG&E:
Accumulated depreciation:
Electric(1)$3,512$3,192
Natural gas690668
Total SDG&E4,2023,860
SoCalGas:
Accumulated depreciation of natural gas utility plant in service(2)4,8104,555
Accumulated depreciation – other non-utility9087
Total SoCalGas4,9004,642
Other operating units and parent and other:
Accumulated depreciation – other(3)860824
Accumulated depreciation of utility electric distribution operations199179
1,0591,003
Total Sempra Energy Consolidated$10,161$9,505
(1)Includes accumulated depreciation for assets under capital lease of $34 million and $28 million at December 31, 2015 and 2014, respectively. Includes $224 million at December 31, 2015 related to SDG&E's 91-percent interest in the SWPL transmission line, jointly owned by SDG&E and other utilities.
(2)Includes accumulated depreciation for assets under capital lease of $29 million and $27 million at December 31, 2015 and 2014, respectively.
(3)The December 31, 2015 balances include $36 million, $35 million and $3 million and the December 31, 2014 balances include $37 million, $29 million and $2 million of accumulated depreciation for utility plant at Ecogas, Mobile Gas and Willmut Gas, respectively.
Schedule Of Capitalized Financing Costs [Abstract]  
Schedule Of Capitalized Financing Costs
CAPITALIZED FINANCING COSTS
(Dollars in millions)
Years ended December 31,
201520142013
Sempra Energy Consolidated:
AFUDC related to debt$26$22$22
AFUDC related to equity10710675
Other capitalized interest683922
Total Sempra Energy Consolidated$201$167$119
SDG&E:
AFUDC related to debt$14$15$16
AFUDC related to equity373739
Total SDG&E$51$52$55
SoCalGas:
AFUDC related to debt$12$7$6
AFUDC related to equity362617
Other capitalized interest111
Total SoCalGas$49$34$24
Schedule Of Goodwill [Abstract]  
Schedule Of Goodwill
GOODWILL
(Dollars in millions)
Sempra
South AmericanSempraSempra
UtilitiesMexicoNatural GasTotal
Balance at December 31, 2013$927$25$72$1,024
Foreign currency translation(1)(93)(93)
Balance at December 31, 20148342572931
Foreign currency translation(1)(112)(112)
Balance at December 31, 2015$722$25$72$819
(1)We record the offset of this fluctuation to other comprehensive income (loss).
Schedule Of Acquired Finite Lived Intangible Assets By Major Class [Abstract]  
Schedule Of Other Intangible Assets
OTHER INTANGIBLE ASSETS
(Dollars in millions)
Amortization period December 31,
(years)20152014
Storage rights46$138$138
Development rights50322322
Other10 years to indefinite1718
477478
Less accumulated amortization:
Storage rights(22)(19)
Development rights(47)(40)
Other(4)(4)
(73)(63)
$404$415
Schedule Of Variable Interest Entities [Abstract]  
Schedule Of Variable Interest Entities
AMOUNTS ASSOCIATED WITH OTAY MESA VIE
(Dollars in millions)
December 31,
20152014(1)
Cash and cash equivalents$5$5
Restricted cash238
Inventories33
Other1
Total current assets3117
Restricted cash11
Property, plant and equipment, net383410
Total assets$414$438
Current portion of long-term debt$10$10
Fixed-price contracts and other derivatives1416
Other 53
Total current liabilities2929
Long-term debt303312
Fixed-price contracts and other derivatives2331
Deferred credits and other66
Other noncontrolling interest5360
Total liabilities and equity$414$438
(1)As adjusted for the retrospective adoption of ASU 2015-03, as we discuss in Note 2.
Years ended December 31,
201520142013
Operating expenses
Cost of electric fuel and purchased power$(83)$(83)$(91)
Operation and maintenance191924
Depreciation and amortization262728
Total operating expenses(38)(37)(39)
Operating income383739
Interest expense(19)(17)(15)
Income before income taxes/Net income192024
Earnings attributable to noncontrolling interest(19)(20)(24)
Earnings attributable to common shares$$$
Schedule Of Changes In Asset Retirement Obligations [Abstract]  
Schedule Of Changes In Asset Retirement Obligations
CHANGES IN ASSET RETIREMENT OBLIGATIONS
(Dollars in millions)
Sempra Energy
ConsolidatedSDG&ESoCalGas
201520142015201420152014
Balance as of January 1(1)$2,190$2,152$873$913$1,276$1,199
Accretion expense929740434952
Liabilities incurred14
Reclassification(2)(6)
Payments(3)(80)(29)(79)(29)
Net revisions, other(4)52(28)(6)(54)5825
Balance at December 31(1)$2,255$2,190$828$873$1,383$1,276
(1)The current portions of the obligations are included in Other Current Liabilities on the Consolidated Balance Sheets.
(2)Reclassification to liability held for sale - asset retirement obligation which is included in Other Current Liabilities on the Consolidated Balance Sheet at December 31, 2014.
(3)The increased payments at SDG&E are for the decommissioning of San Onofre Nuclear Generating Station Units 2 and 3, which we discuss in Note 13.
(4)The increases at SoCalGas in 2015 and 2014 are related to revisions in estimated cash flows. The decrease in 2014 at SDG&E is due to revised estimates in an updated decommissioning cost study for the San Onofre Nuclear Generating Station, which we discuss in Note 13.
Schedule Of Changes in Accumulated Other Comprehensive Income By Component [Abstract]  
Schedule Of Changes In Accumulated Other Comprehensive Income By Component
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT(1)
SEMPRA ENERGY CONSOLIDATED
(Dollars in millions)
ForeignPensionTotal
currencyand otheraccumulated other
translationFinancialpostretirementcomprehensive
adjustmentsinstrumentsbenefitsincome (loss)
Balance as of December 31, 2012$(240)$(35)$(101)$(376)
Other comprehensive (loss) income before
reclassifications(159)220(137)
Amounts reclassified from accumulated other
comprehensive income270(2)78285
Net other comprehensive income111928148
Balance as of December 31, 2013(129)(26)(73)(228)
Other comprehensive loss before
reclassifications(193)(70)(26)(289)
Amounts reclassified from accumulated other
comprehensive income61420
Net other comprehensive loss(193)(64)(12)(269)
Balance as of December 31, 2014(322)(90)(85)(497)
Other comprehensive loss before
reclassifications(260)(57)(10)(327)
Amounts reclassified from accumulated other
comprehensive income10818
Net other comprehensive loss(260)(47)(2)(309)
Balance as of December 31, 2015$(582)$(137)$(87)$(806)
(1)All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.
(2)Represents cumulative foreign currency translation adjustment related to the impairment of our Argentine investments in 2006, which is substantially offset by an accrued liability established at that time. We provide additional information about these investments in Note 4.

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT(1)
SAN DIEGO GAS & ELECTRIC COMPANY
(Dollars in millions)
PensionTotal
and otheraccumulated other
postretirementcomprehensive
benefitsincome (loss)
Balance as of December 31, 2012$(11)$(11)
Amounts reclassified from accumulated other
comprehensive income22
Net other comprehensive income22
Balance as of December 31, 2013(9)(9)
Other comprehensive loss before
reclassifications(5)(5)
Amounts reclassified from accumulated other
comprehensive income22
Net other comprehensive loss(3)(3)
Balance as of December 31, 2014(12)(12)
Other comprehensive income before
reclassifications33
Amounts reclassified from accumulated other
comprehensive income11
Net other comprehensive income44
Balance as of December 31, 2015$(8)$(8)
(1)All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT(1)
SOUTHERN CALIFORNIA GAS COMPANY
(Dollars in millions)
PensionTotal
and otheraccumulated other
Financialpostretirementcomprehensive
instrumentsbenefitsincome (loss)
Balance as of December 31, 2012$(15)$(3)$(18)
Other comprehensive loss before
reclassifications (2)(2)
Amounts reclassified from accumulated other
comprehensive income112
Net other comprehensive income (loss) 1(1)
Balance as of December 31, 2013(14)(4)(18)
Other comprehensive loss before
reclassifications(3)(3)
Amounts reclassified from accumulated other
comprehensive income33
Net other comprehensive income
Balance as of December 31, 2014(14)(4)(18)
Other comprehensive loss before
reclassifications(1)(1)
Net other comprehensive loss(1)(1)
Balance as of December 31, 2015$(14)$(5)$(19)
(1)All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.
Schedule Of Reclassifications Out Of Accumulated Other Comprehensive Income [Abstract]  
Schedule Of Reclassifications Out Of Accumulated Other Comprehensive Income
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
(Dollars in millions)
Details about accumulatedAmounts reclassified from accumulated otherAffected line item
other comprehensive income (loss) componentscomprehensive income (loss)on Consolidated Statements of Operations
Years ended December 31,
201520142013
Sempra Energy Consolidated:
Foreign currency translation adjustments$$$270Equity Earnings, Net of Income Tax(1)
Financial instruments:
Interest rate and foreign exchange instruments$18$21$11Interest Expense
Interest rate instruments(3)Gain on Sale of Equity Interests and Assets
Interest rate instruments1210 10Equity Earnings, Before Income Tax
Interest rate instruments13Equity Earnings, Net of Income Tax
Commodity contracts not subject to
rate recovery(14)(8)(1)Revenues: Energy-Related Businesses
Total before income tax292020
(4)(3)(4)Income Tax Expense
Net of income tax251716
(15)(11)(9)Earnings Attributable to Noncontrolling Interests
$10$6$7
Pension and other postretirement benefits:
Net actuarial gain$$$3See note (2) below
Amortization of actuarial loss142310See note (2) below
Total before income tax142313
(6)(9)(5)Income Tax Expense
Net of income tax$8$14$8
Total reclassifications for the period, net of tax$18$20$285
SDG&E:
Financial instruments:
Interest rate instruments$12$11$9Interest Expense
(12)(11)(9)Earnings Attributable to Noncontrolling Interest
$$$
Pension and other postretirement benefits:
Net actuarial gain $$$2See note (2) below
Amortization of actuarial loss131See note (2) below
Total before income tax133
(1)(1)Income Tax Expense
Net of income tax$1$2$2
Total reclassifications for the period, net of tax$1$2$2
SoCalGas:
Financial instruments:
Interest rate instruments$1$1$1Interest Expense
(1)(1)Income Tax Expense
Net of income tax$$$1
Pension and other postretirement benefits:
Amortization of actuarial loss$$5$1See note (2) below
Total before income tax51
(2)Income Tax Expense
Net of income tax$$3$1
Total reclassifications for the period, net of tax$$3$2
(1)Represents cumulative foreign currency translation adjustment related to the impairment of our Argentine investments in 2006, which is substantially offset by an accrued liability established at that time. We provide additional information about these investments in Note 4.
(2)Amounts are included in the computation of net periodic benefit cost (see "Net Periodic Benefit Cost" in Note 7).
Schedule Of Noncontrolling Interests [Abstract]  
Schedule Of Noncontrolling Interests
OTHER NONCONTROLLING INTERESTS
(Dollars in millions)
Percent ownership held by others
December 31,December 31,
2015201420152014
SDG&E:
Otay Mesa VIE100%100%$53$60
Sempra South American Utilities:
Chilquinta Energía subsidiaries(1)23.5 - 43.423.6 - 43.42123
Luz del Sur16.416.4164177
Tecsur9.89.844
Sempra Mexico:
IEnova, S.A.B. de C.V.18.918.9468452
Sempra Natural Gas:
Bay Gas Storage Company, Ltd.9.19.12523
Liberty Gas Storage, LLC23.225.01414
Southern Gas Transmission Company49.049.011
Total Sempra Energy$750$754
(1)Chilquinta Energía has four subsidiaries with noncontrolling interests held by others. Percentage range reflects the highest and lowest ownership percentages among these subsidiaries.
Schedule Of Utilities Revenues [Abstract]  
Schedule Of Utilities Revenues
TOTAL UTILITIES REVENUES AT SEMPRA ENERGY CONSOLIDATED(1)
(Dollars in millions)
Years ended December 31,
201520142013
Electric revenues$5,158$5,209$4,911
Natural gas revenues4,0964,5494,398
Total$9,254$9,758$9,309
(1) Excludes intercompany revenues.
Schedule Of Due To And From Affiliates [Abstract]  
Schedule Of Amounts Due To and From Affiliates at SDG&E and SoCalGas
AMOUNTS DUE FROM (TO) UNCONSOLIDATED AFFILIATES
(Dollars in millions)
December 31,
20152014
Sempra Energy Consolidated:
Total due from various unconsolidated affiliates - current$6$38
Sempra South American Utilities(1):
Eletrans S.A.:
4% Note(2)$72$41
Sempra Mexico(1):
Affiliate of joint venture with Petróleos Mexicanos(3)
Note due November 13, 2017(4)(5)344
Note due November 14, 2018(4)4240
Note due November 14, 2018(4)3433
Note due November 14, 2018(4)88
Energía Sierra Juárez:
Note due June 15, 2018(6)2422
Sempra Natural Gas:
Cameron LNG JV3
Total due from unconsolidated affiliates - noncurrent$186$188
Total due to various unconsolidated affiliates - current$(14)$(2)
SDG&E:
Total due from various unconsolidated affiliates - current$1$1
Sempra Energy$(34)$(17)
SoCalGas(13)(4)
Affiliate(8)
Total due to unconsolidated affiliates - current$(55)$(21)
Income taxes due from Sempra Energy(7)$28$16
SoCalGas:
Sempra Energy(8)$35$
SDG&E134
Total due from unconsolidated affiliates - current$48$4
Sempra Energy$$(13)
Total due to unconsolidated affiliate - current$$(13)
Income taxes due from Sempra Energy(7)$1$9
(1)Amounts include principal balances plus accumulated interest outstanding.
(2)U.S. dollar-denominated loan, at a fixed interest rate with no stated maturity date, to provide project financing for the construction of transmission lines at Eletrans S.A., an affiliate of Chilquinta Energía.
(3)Petróleos Mexicanos (or PEMEX, the Mexican state-owned oil company).
(4)U.S. dollar-denominated loan, at a variable interest rate based on a 30-day LIBOR plus 450 basis points (4.93 percent at December 31, 2015), to finance the Los Ramones Norte pipeline project.
(5)In May 2015, $41 million was paid with proceeds from project financing at the affiliate.
(6)U.S. dollar-denominated loan, at a variable interest rate based on a 30-day LIBOR plus 637.5 basis points (6.80 percent at December 31, 2015), to finance the first phase of the Energía Sierra Juárez wind project.
(7)SDG&E and SoCalGas are included in the consolidated income tax return of Sempra Energy and are allocated income tax expense from Sempra Energy in an amount equal to that which would result from each company having always filed a separate return.
(8)Net receivable includes outstanding advances to Sempra Energy of $50 million at December 31, 2015 at an interest rate of 0.11 percent.
Schedule Of Revenues From Affiliates [Abstract]  
Schedule Of Revenues From Unconsolidated Affiliates
REVENUES FROM UNCONSOLIDATED AFFILIATES
(Dollars in millions)
Years ended December 31,
201520142013
Sempra Energy Consolidated$26$13$4
SDG&E101312
SoCalGas756970
Schedule of Cost of Sales from Affiliates [Abstract]  
Schedule of Cost of Sales from Unconsolidated Affiliates
COST OF SALES FROM UNCONSOLIDATED AFFILIATES
(Dollars in millions)
Years ended December 31,
201520142013
Sempra Energy Consolidated$107$78$78
SDG&E491719
Schedule Of Other Income (Expense) [Abstract]  
Schedule Of Other Income (Expense)
OTHER INCOME, NET
(Dollars in millions)
Years ended December 31,
201520142013
Sempra Energy Consolidated:
Allowance for equity funds used during construction$107$106$75
Investment gains(1)32739
Electrical infrastructure relocation income(2)7214
(Losses) gains on interest rate and foreign exchange instruments, net(4)(15)17
Sale of other investments112
Foreign currency transaction losses(7)(15)(3)
Regulatory interest, net(3)365
Sundry, net653
Total$126$137$140
SDG&E:
Allowance for equity funds used during construction$37$37$39
Regulatory interest, net(3)364
Sundry, net(4)(3)(3)
Total$36$40$40
SoCalGas:
Allowance for equity funds used during construction$36$26$17
Regulatory interest, net(3)1
Sundry, net(6)(6)(7)
Total $30$20$11
(1)Represents investment gains on dedicated assets in support of our executive retirement and deferred compensation plans. These amounts are partially offset by corresponding changes in compensation expense related to the plans.
(2)Income at Luz del Sur associated with the relocation of electrical infrastructure.
(3)Interest on regulatory balancing accounts.