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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 616,000,000 $ 403,000,000 [1]
Restricted cash 17,000,000 27,000,000 [1]
Accounts receivable - trade, net 994,000,000 1,283,000,000 [1]
Accounts receivable - other 140,000,000 190,000,000 [1]
Due from unconsolidated affiliates 6,000,000 6,000,000 [1]
Income taxes receivable 36,000,000 30,000,000 [1]
Inventories 270,000,000 298,000,000 [1]
Regulatory balancing accounts, undercollected 336,000,000 307,000,000 [1]
Fixed-price contracts and other derivatives, current assets 65,000,000 80,000,000 [1]
Assets held for sale 654,000,000 0 [1]
Other current assets 207,000,000 267,000,000 [1]
Total current assets 3,341,000,000 2,891,000,000 [1]
Other assets:    
Restricted cash, noncurrent 18,000,000 20,000,000 [1]
Due from unconsolidated affiliates 192,000,000 186,000,000 [1]
Other regulatory assets 3,353,000,000 3,273,000,000 [1]
Nuclear decommissioning trusts 1,103,000,000 1,063,000,000 [1]
Investments 2,267,000,000 2,905,000,000 [1]
Goodwill 786,000,000 819,000,000 [1]
Other intangible assets 399,000,000 404,000,000 [1]
Dedicated assets in support of certain benefit plans 436,000,000 464,000,000 [1]
Insurance receivable for Aliso Canyon costs 679,000,000 325,000,000 [1]
Sundry 806,000,000 761,000,000 [1]
Total other assets 10,039,000,000 10,220,000,000 [1]
Property, plant and equipment:    
Property, plant and equipment 39,756,000,000 38,200,000,000 [1]
Less accumulated depreciation and amortization (10,261,000,000) (10,161,000,000) [1]
Property, plant and equipment, net 29,495,000,000 28,039,000,000 [1]
Total assets 42,875,000,000 41,150,000,000 [1]
Current liabilities:    
Short-term debt 1,777,000,000 622,000,000 [1]
Accounts payable - trade 1,140,000,000 1,133,000,000 [1]
Accounts payable - other 101,000,000 142,000,000 [1]
Due to unconsolidated affiliates 8,000,000 14,000,000 [1]
Dividends and interest payable 314,000,000 303,000,000 [1]
Accrued compensation and benefits 289,000,000 423,000,000 [1]
Regulatory balancing accounts, overcollected 120,000,000 34,000,000 [1]
Current portion of long-term debt 907,000,000 907,000,000 [1]
Fixed-price contracts and other derivatives, current liabilities 54,000,000 56,000,000 [1]
Customer deposits 150,000,000 153,000,000 [1]
Reserve for Aliso Canyon costs 117,000,000 274,000,000 [1]
Liabilities held for sale 222,000,000 0 [1]
Other current liabilities 481,000,000 551,000,000 [1]
Total current liabilities 5,680,000,000 4,612,000,000 [1]
Long-term debt 13,178,000,000 13,134,000,000 [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 152,000,000 149,000,000 [1]
Pension and other postretirement benefit obligations, net of plan assets 1,171,000,000 1,152,000,000 [1]
Deferred income taxes, net noncurrent liabilities 3,071,000,000 3,157,000,000 [1]
Deferred investment tax credits 32,000,000 32,000,000 [1]
Regulatory liabilities arising from removal obligations 2,891,000,000 2,793,000,000 [1]
Asset retirement obligations 2,491,000,000 2,126,000,000 [1]
Fixed-price contracts and other derivatives, noncurrent liabilities 262,000,000 240,000,000 [1]
Deferred credits and other 1,384,000,000 1,176,000,000 [1]
Total deferred credits and other liabilities 11,454,000,000 10,825,000,000 [1]
Commitments and contingencies (Note 11)
Equity:    
Preferred stock 0 0 [1]
Common stock 2,681,000,000 2,621,000,000 [1]
Retained earnings 9,952,000,000 9,994,000,000 [1]
Accumulated other comprehensive income (loss) [2] (852,000,000) (806,000,000) [1]
Total shareholders' equity 11,781,000,000 11,809,000,000 [1]
Preferred stock of subsidiaries 20,000,000 20,000,000 [1]
Other noncontrolling interests 762,000,000 750,000,000 [1]
Total equity 12,563,000,000 12,579,000,000 [1]
Total liabilities and equity 42,875,000,000 41,150,000,000 [1]
San Diego Gas and Electric Company [Member]    
Current assets:    
Cash and cash equivalents 8,000,000 20,000,000 [1]
Restricted cash 17,000,000 23,000,000 [1]
Accounts receivable - trade, net 310,000,000 331,000,000 [1]
Accounts receivable - other 14,000,000 17,000,000 [1]
Due from unconsolidated affiliates 163,000,000 1,000,000 [1]
Income taxes receivable 33,000,000 1,000,000 [1]
Inventories 71,000,000 75,000,000 [1]
Regulatory balancing accounts, undercollected 336,000,000 307,000,000 [1]
Regulatory assets 93,000,000 107,000,000 [1]
Fixed-price contracts and other derivatives, current assets 39,000,000 53,000,000 [1]
Other current assets 42,000,000 69,000,000 [1]
Total current assets 1,126,000,000 1,004,000,000 [1]
Other assets:    
Restricted cash, noncurrent 3,000,000 0 [1]
Deferred taxes recoverable in rates 938,000,000 914,000,000 [1]
Other regulatory assets 933,000,000 977,000,000 [1]
Nuclear decommissioning trusts 1,103,000,000 1,063,000,000 [1]
Sundry 335,000,000 301,000,000 [1]
Total other assets 3,312,000,000 3,255,000,000 [1]
Property, plant and equipment:    
Property, plant and equipment 17,000,000,000 16,458,000,000 [1]
Less accumulated depreciation and amortization (4,399,000,000) (4,202,000,000) [1]
Property, plant and equipment, net 12,601,000,000 12,256,000,000 [1]
Total assets 17,039,000,000 16,515,000,000 [1]
Current liabilities:    
Short-term debt 54,000,000 168,000,000 [1]
Accounts payable - trade 375,000,000 377,000,000 [1]
Due to unconsolidated affiliates 190,000,000 55,000,000 [1]
Interest payable 40,000,000 39,000,000 [1]
Accrued compensation and benefits 77,000,000 129,000,000 [1]
Accrued Franchise Fees 31,000,000 66,000,000 [1]
Current portion of long-term debt 191,000,000 50,000,000 [1]
Asset Retirement Obligation Current 63,000,000 99,000,000 [1]
Fixed-price contracts and other derivatives, current liabilities 37,000,000 51,000,000 [1]
Customer deposits 72,000,000 72,000,000 [1]
Other current liabilities 88,000,000 101,000,000 [1]
Total current liabilities 1,218,000,000 1,207,000,000 [1]
Long-term debt 4,681,000,000 4,455,000,000 [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 50,000,000 46,000,000 [1]
Pension and other postretirement benefit obligations, net of plan assets 221,000,000 212,000,000 [1]
Deferred income taxes, net noncurrent liabilities 2,523,000,000 2,472,000,000 [1]
Deferred investment tax credits 20,000,000 19,000,000 [1]
Regulatory liabilities arising from removal obligations 1,743,000,000 1,629,000,000 [1]
Asset retirement obligations 765,000,000 729,000,000 [1]
Fixed-price contracts and other derivatives, noncurrent liabilities 98,000,000 106,000,000 [1]
Deferred credits and other 406,000,000 364,000,000 [1]
Total deferred credits and other liabilities 5,826,000,000 5,577,000,000 [1]
Commitments and contingencies (Note 11)
Equity:    
Common stock 1,338,000,000 1,338,000,000 [1]
Retained earnings 3,947,000,000 3,893,000,000 [1]
Accumulated other comprehensive income (loss) (8,000,000) [2] (8,000,000) [1]
Total shareholders' equity 5,277,000,000 5,223,000,000 [1]
Other noncontrolling interests 37,000,000 53,000,000 [1]
Total equity 5,314,000,000 5,276,000,000 [1]
Total liabilities and equity 17,039,000,000 16,515,000,000 [1]
Southern California Gas Company [Member]    
Current assets:    
Cash and cash equivalents 211,000,000 58,000,000 [1]
Accounts receivable - trade, net 337,000,000 635,000,000 [1]
Accounts receivable - other 82,000,000 99,000,000 [1]
Due from unconsolidated affiliates 7,000,000 48,000,000 [1]
Income taxes receivable 6,000,000 0 [1]
Inventories 44,000,000 79,000,000 [1]
Regulatory assets 8,000,000 7,000,000 [1]
Other current assets 35,000,000 40,000,000 [1]
Total current assets 730,000,000 966,000,000 [1]
Other assets:    
Regulatory assets arising from pension obligations 732,000,000 699,000,000 [1]
Other regulatory assets 717,000,000 636,000,000 [1]
Insurance receivable for Aliso Canyon costs 679,000,000 325,000,000 [1]
Sundry 252,000,000 207,000,000 [1]
Total other assets 2,380,000,000 1,867,000,000 [1]
Property, plant and equipment:    
Property, plant and equipment 14,910,000,000 14,171,000,000 [1]
Less accumulated depreciation and amortization (4,934,000,000) (4,900,000,000) [1]
Property, plant and equipment, net 9,976,000,000 9,271,000,000 [1]
Total assets 13,086,000,000 12,104,000,000 [1]
Current liabilities:    
Accounts payable - trade 277,000,000 422,000,000 [1]
Accounts payable - other 63,000,000 76,000,000 [1]
Due to unconsolidated affiliates 25,000,000 0 [1]
Income taxes payable 0 3,000,000 [1]
Accrued compensation and benefits 123,000,000 160,000,000 [1]
Regulatory balancing accounts, overcollected 120,000,000 34,000,000 [1]
Current portion of long-term debt 1,000,000 9,000,000 [1]
Customer deposits 72,000,000 76,000,000 [1]
Reserve for Aliso Canyon costs 117,000,000 274,000,000 [1]
Other current liabilities 181,000,000 184,000,000 [1]
Total current liabilities 979,000,000 1,238,000,000 [1]
Long-term debt 2,981,000,000 2,481,000,000 [1]
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 102,000,000 103,000,000 [1]
Pension and other postretirement benefit obligations, net of plan assets 749,000,000 716,000,000 [1]
Deferred income taxes, net noncurrent liabilities 1,637,000,000 1,532,000,000 [1]
Deferred investment tax credits 12,000,000 14,000,000 [1]
Regulatory liabilities arising from removal obligations 1,149,000,000 1,145,000,000 [1]
Asset retirement obligations 1,697,000,000 1,354,000,000 [1]
Deferred credits and other 437,000,000 372,000,000 [1]
Total deferred credits and other liabilities 5,783,000,000 5,236,000,000 [1]
Equity:    
Preferred stock 22,000,000 22,000,000 [1]
Common stock 866,000,000 866,000,000 [1]
Retained earnings 2,474,000,000 2,280,000,000 [1]
Accumulated other comprehensive income (loss) (19,000,000) [2] (19,000,000) [1]
Total shareholders' equity 3,343,000,000 3,149,000,000 [1]
Total equity 3,343,000,000 3,149,000,000 [1]
Total liabilities and equity $ 13,086,000,000 $ 12,104,000,000 [1]
[1] Derived from audited financial statements.
[2] All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.