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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUES        
Utilities operating revenue $ 2,190,000,000 $ 2,197,000,000 [1] $ 4,788,000,000 $ 4,895,000,000 [1]
Energy-related businesses 374,000,000 336,000,000 [1] 738,000,000 669,000,000 [1]
Total revenues 2,564,000,000 2,533,000,000 [1] 5,526,000,000 5,564,000,000 [1]
Operating expenses        
Operation and maintenance (783,000,000) (748,000,000) [1] (1,564,000,000) (1,467,000,000) [1]
Depreciation and amortization (392,000,000) (368,000,000) [1] (778,000,000) (728,000,000) [1],[2]
Franchise fees and other taxes (104,000,000) (101,000,000) [1] (221,000,000) (211,000,000) [1]
Operating expenses        
Impairment losses (1,300,000,000) (71,000,000) [1] (1,300,000,000) (71,000,000) [1],[2]
Other (expense) income, net (54,000,000) 108,000,000 [1] 99,000,000 282,000,000 [1]
Interest income 21,000,000 8,000,000 [1] 54,000,000 14,000,000 [1]
Interest expense (237,000,000) (159,000,000) [1] (453,000,000) (328,000,000) [1]
(Loss) income before income taxes and equity (losses) earnings of unconsolidated subsidiaries (1,109,000,000) 397,000,000 [1] (442,000,000) 1,149,000,000 [1]
Income tax benefit (expense) 583,000,000 (167,000,000) [1] 294,000,000 (462,000,000) [1]
Equity (losses) earnings (4,000,000) 18,000,000 [1] (24,000,000) 13,000,000 [1]
Net (loss) income (530,000,000) 248,000,000 [1] (172,000,000) 700,000,000 [1],[2]
Preferred dividend requirements     53,000,000  
(Earnings) losses attributable to noncontrolling interest (5,000,000) 12,000,000 [1] 12,000,000 1,000,000 [1]
Mandatory convertible preferred stock dividends (25,000,000) 0 [1] (53,000,000) 0 [1]
Preferred dividends of subsidiary (1,000,000) (1,000,000) [1] (1,000,000) (1,000,000) [1]
(Losses) earnings attributable to common shares $ (561,000,000) $ 259,000,000 [1] $ (214,000,000) $ 700,000,000 [1]
Basic (losses) earnings per common share $ (2.11) $ 1.03 [1] $ (0.82) $ 2.79 [1]
Weighted-average number of shares outstanding, basic 265,837 251,447 [1] 261,906 251,290 [1]
Diluted (losses) earnings per common share $ (2.11) $ 1.03 [1] $ (0.82) $ 2.77 [1]
Weighted-average number of shares outstanding, diluted (thousands) 265,837 252,822 [1] 261,906 252,609 [1]
Dividends declared per share of common stock (in dollars per share) $ 0.89 $ 0.83 [1] $ 1.79 $ 1.65 [1]
Cost of electric fuel and purchased power [Member]        
Operating expenses        
Operating expenses $ (557,000,000) $ (553,000,000) [1] $ (1,103,000,000) $ (1,080,000,000) [1]
Cost of natural gas [Member]        
Operating expenses        
Operating expenses (179,000,000) (228,000,000) [1] (527,000,000) (713,000,000) [1]
Cost of natural gas, electric fuel and purchased power [Member]        
Operating expenses        
Operating expenses (69,000,000) (62,000,000) [1] (138,000,000) (129,000,000) [1]
Other cost of sales [Member]        
Operating expenses        
Operating expenses (19,000,000) (38,000,000) [1] (37,000,000) (16,000,000) [1]
San Diego Gas and Electric Company [Member]        
REVENUES        
Electric 938,000,000 946,000,000 [1] 1,822,000,000 1,821,000,000 [1]
Natural gas 113,000,000 112,000,000 [1] 284,000,000 294,000,000 [1]
Utilities operating revenue 1,051,000,000 1,058,000,000 [1] 2,106,000,000 2,115,000,000 [1]
Operating expenses        
Cost of electric fuel and purchased power 323,000,000 316,000,000 [1] 597,000,000 577,000,000 [1]
Cost of natural gas 30,000,000 38,000,000 [1] 80,000,000 103,000,000 [1]
Operation and maintenance 251,000,000 241,000,000 [1] 499,000,000 472,000,000 [1]
Depreciation and amortization 169,000,000 166,000,000 [2] 335,000,000 329,000,000 [1]
Franchise fees and other taxes 63,000,000 60,000,000 [1] 132,000,000 123,000,000 [1]
Total operating expenses 836,000,000 821,000,000 [1] 1,643,000,000 1,604,000,000 [1]
Operating income 215,000,000 237,000,000 [1] 463,000,000 511,000,000 [1]
Other (expense) income, net 25,000,000 19,000,000 [1] 53,000,000 41,000,000 [1]
Interest income 1,000,000 0 [1] 2,000,000 0 [1]
Interest expense (53,000,000) (49,000,000) [1] (105,000,000) (98,000,000) [1]
(Loss) income before income taxes and equity (losses) earnings of unconsolidated subsidiaries 188,000,000 207,000,000 [1] 413,000,000 454,000,000 [1]
Income tax benefit (expense) (42,000,000) (54,000,000) [1] (98,000,000) (144,000,000) [1]
Net (loss) income 146,000,000 153,000,000 [1] 315,000,000 310,000,000 [1]
(Earnings) losses attributable to noncontrolling interest 0 (4,000,000) [1] 1,000,000 (6,000,000) [1]
(Losses) earnings attributable to common shares 146,000,000 149,000,000 [1] 316,000,000 304,000,000 [1]
Southern California Gas Company [Member]        
Operating expenses        
Cost of natural gas 150,000,000 179,000,000 [1] 439,000,000 587,000,000 [1]
Operation and maintenance 382,000,000 351,000,000 [1] 766,000,000 707,000,000 [1]
Depreciation and amortization 138,000,000 126,000,000 [1] 273,000,000 252,000,000 [1]
Franchise fees and other taxes 33,000,000 34,000,000 [1] 73,000,000 73,000,000 [1]
Total operating expenses 703,000,000 690,000,000 [1] 1,551,000,000 1,619,000,000 [1]
Operating income 69,000,000 80,000,000 [1] 347,000,000 392,000,000 [1]
Other (expense) income, net 13,000,000 24,000,000 [1] 46,000,000 38,000,000 [1]
Interest income 1,000,000 0 1,000,000 0
Interest expense (26,000,000) (26,000,000) [1] (53,000,000) (51,000,000) [1]
(Loss) income before income taxes and equity (losses) earnings of unconsolidated subsidiaries 57,000,000 78,000,000 [1] 341,000,000 379,000,000 [1]
Income tax benefit (expense) (23,000,000) (19,000,000) [1] (82,000,000) (117,000,000) [1]
Net (loss) income 34,000,000 59,000,000 [1] 259,000,000 262,000,000 [1]
Preferred dividend requirements 1,000,000 1,000,000 [1] 1,000,000 1,000,000 [1]
(Losses) earnings attributable to common shares 33,000,000 58,000,000 [1] 258,000,000 261,000,000 [1]
Southern California Gas Company [Member] | Public Utilities [Member]        
REVENUES        
Natural gas $ 772,000,000 $ 770,000,000 [1] $ 1,898,000,000 $ 2,011,000,000 [1]
[1] As adjusted for the retrospective adoption of ASU 2017-07, which we discuss in Note 2, and a reclassification to conform to current year presentation, which we discuss in Note 1.
[2] As adjusted for the retrospective adoption of ASU 2016-18, which we discuss in Note 2.