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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
REVENUES        
Utilities $ 2,264 $ 2,213 $ 6,700 $ 6,768
Energy-related businesses 271 268 613 762
Total revenues 2,535 2,481 7,313 7,530
Utilities:        
Cost of natural gas (208) (201) (702) (786)
Cost of electric fuel and purchased power (604) (666) (1,680) (1,645)
Energy-related businesses:        
Cost of natural gas, electric fuel and purchased power (95) (91) (213) (262)
Other cost of sales (32) (34) (293) (111)
Operation and maintenance (703) (701) (2,109) (2,072)
Depreciation and amortization (328) (315) (970) (925)
Franchise fees and other taxes (108) (111) (315) (314)
Impairment losses (132) 0 (154) 0
Plant closure adjustment 0 0 0 21
Gain on sale of assets 131 0 131 62
Equity earnings, before income tax 12 33 4 79
Remeasurement of equity method investment 617 0 617 0
Operating expenses        
Impairment losses 132 0 154 0
Other income, net 26 12 98 88
Interest income 7 6 19 23
Interest expense (136) (143) (421) (416)
Income before income taxes and equity earnings of certain unconsolidated subsidiaries 982 270 1,325 1,272
Income tax expense (282) (15) (284) (276)
Equity earnings, net of income tax 19 27 69 64
Net (loss) income 719 282 1,110 1,060
(Earnings) losses attributable to noncontrolling interest (97) (34) (118) (79)
Preferred dividends of subsidiary 0 0 (1) (1)
Earnings $ 622 $ 248 $ 991 $ 980
Basic earnings per common share (in dollars per share) $ 2.48 $ 1.00 $ 3.96 $ 3.95
Weighted-average number of shares outstanding, basic 250,386 248,432 250,073 248,090
Diluted earnings per common share (in dollars per share) $ 2.46 $ 0.99 $ 3.93 $ 3.91
Weighted-average number of shares outstanding, diluted 252,405 251,024 251,976 250,665
Dividends declared per share of common stock (in dollars per share) $ 0.76 $ 0.70 $ 2.27 $ 2.10
San Diego Gas and Electric Company [Member]        
Operating revenues        
Electric $ 1,111 $ 1,140 $ 2,851 $ 2,819
Natural gas 98 90 341 349
Total operating revenues 1,209 1,230 3,192 3,168
Operating expenses        
Cost of electric fuel and purchased power 364 427 926 906
Cost of natural gas 25 27 89 112
Operation and maintenance 268 251 780 723
Depreciation and amortization 161 152 478 446
Franchise fees and other taxes 68 73 190 193
Plant closure adjustment 0 0 0 (21)
Total operating expenses 886 930 2,463 2,359
Operating income 323 300 729 809
Other income, net 11 8 38 26
Interest expense (49) (51) (145) (155)
Income before income taxes and equity earnings of certain unconsolidated subsidiaries 285 257 622 680
Income tax expense (91) (75) (204) (217)
Net (loss) income 194 182 418 463
(Earnings) losses attributable to noncontrolling interest (11) (12) 1 (20)
(Losses) earnings attributable to common shares 183 170 419 443
Southern California Gas Company [Member]        
Operating revenues        
Total operating revenues 686 620 2,336 2,448
Energy-related businesses:        
Impairment losses (1) 0 (23) 0
Operating expenses        
Cost of natural gas 171 163 571 626
Operation and maintenance 322 325 966 985
Depreciation and amortization 121 116 355 342
Franchise fees and other taxes 33 29 100 94
Impairment losses 1 0 23 0
Total operating expenses 648 633 2,015 2,047
Operating income 38 (13) 321 401
Other income, net 8 8 24 25
Interest income 0 0 0 3
Interest expense (25) (23) (71) (61)
Income before income taxes and equity earnings of certain unconsolidated subsidiaries 21 (28) 274 368
Income tax expense (21) 20 (75) (91)
Net (loss) income 0 (8) 199 277
Preferred dividend requirements 0 0 (1) (1)
(Losses) earnings attributable to common shares $ 0 $ (8) $ 198 $ 276