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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income (loss) $ 334,000,000 $ 102,000,000 [1] $ 162,000,000 $ 802,000,000 [1],[2]
Other comprehensive income (loss):        
Total other comprehensive income (loss) (9,000,000) 47,000,000 32,000,000 86,000,000
Preferred dividends of subsidiary 0 0 [1] (1,000,000) (1,000,000) [1]
Mandatory convertible preferred stock dividends (36,000,000) 0 [1] (89,000,000) 0 [1]
Pretax amount [Member]        
Net income (loss) 477,000,000 (27,000,000) 23,000,000 1,136,000,000
Other comprehensive income (loss):        
Foreign currency translation adjustments (16,000,000) 27,000,000 (78,000,000) 76,000,000
Financial instruments 22,000,000 7,000,000 145,000,000 (29,000,000)
Pension and other postretirement benefits (14,000,000) 11,000,000 (8,000,000) 16,000,000
Total other comprehensive income (loss) (8,000,000) 45,000,000 59,000,000 63,000,000
Comprehensive income 469,000,000 18,000,000 82,000,000 1,199,000,000
Preferred dividends of subsidiary     (1,000,000) (1,000,000)
Comprehensive income (loss)     81,000,000 1,198,000,000
Income tax (expense) benefit [Member]        
Net income (loss) (167,000,000) 84,000,000 127,000,000 (378,000,000)
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 0 0 0
Financial instruments (7,000,000) (1,000,000) (45,000,000) 13,000,000
Pension and other postretirement benefits 4,000,000 (4,000,000) 3,000,000 (6,000,000)
Total other comprehensive income (loss) (3,000,000) (5,000,000) (42,000,000) 7,000,000
Comprehensive income (170,000,000) 79,000,000 85,000,000 (371,000,000)
Preferred dividends of subsidiary     0 0
Comprehensive income (loss)     85,000,000 (371,000,000)
Net-of-tax amount [Member]        
Net income (loss) 310,000,000 57,000,000 150,000,000 758,000,000
Other comprehensive income (loss):        
Foreign currency translation adjustments (16,000,000) 27,000,000 (78,000,000) 76,000,000
Financial instruments 15,000,000 6,000,000 100,000,000 (16,000,000)
Pension and other postretirement benefits (10,000,000) 7,000,000 (5,000,000) 10,000,000
Total other comprehensive income (loss) (11,000,000) 40,000,000 17,000,000 70,000,000
Comprehensive income 299,000,000 97,000,000 167,000,000 828,000,000
Preferred dividends of subsidiary     (1,000,000) (1,000,000)
Comprehensive income (loss)     166,000,000 827,000,000
Noncontrolling Interests (after-tax) [Member]        
Net income (loss) 24,000,000 45,000,000 12,000,000 44,000,000
Other comprehensive income (loss):        
Foreign currency translation adjustments (2,000,000) (1,000,000) (5,000,000) 10,000,000
Financial instruments 4,000,000 8,000,000 20,000,000 6,000,000
Pension and other postretirement benefits 0 0 0 0
Total other comprehensive income (loss) 2,000,000 7,000,000 15,000,000 16,000,000
Comprehensive income 26,000,000 52,000,000 27,000,000 60,000,000
Preferred dividends of subsidiary     0 0
Comprehensive income (loss)     27,000,000 60,000,000
Total [Member]        
Net income (loss) 334,000,000 102,000,000 162,000,000 802,000,000
Other comprehensive income (loss):        
Foreign currency translation adjustments (18,000,000) 26,000,000 (83,000,000) 86,000,000
Financial instruments 19,000,000 14,000,000 120,000,000 (10,000,000)
Pension and other postretirement benefits (10,000,000) 7,000,000 (5,000,000) 10,000,000
Total other comprehensive income (loss) (9,000,000) 47,000,000 32,000,000 86,000,000
Comprehensive income 325,000,000 149,000,000 194,000,000 888,000,000
Preferred dividends of subsidiary     (1,000,000) (1,000,000)
Comprehensive income (loss)     193,000,000 887,000,000
San Diego Gas and Electric Company [Member]        
Net income (loss) 216,000,000 (19,000,000) [1] 531,000,000 291,000,000 [1],[2]
Other comprehensive income (loss):        
Total other comprehensive income (loss) (4,000,000) 4,000,000 1,000,000 8,000,000
San Diego Gas and Electric Company [Member] | Pretax amount [Member]        
Net income (loss) 258,000,000 (100,000,000) 672,000,000 348,000,000
Other comprehensive income (loss):        
Financial instruments 0 0 0 0
Pension and other postretirement benefits (8,000,000) 1,000,000 (8,000,000) 1,000,000
Total other comprehensive income (loss) (8,000,000) 1,000,000 (8,000,000) 1,000,000
Comprehensive income 250,000,000 (99,000,000) 664,000,000 349,000,000
San Diego Gas and Electric Company [Member] | Income tax (expense) benefit [Member]        
Net income (loss) (53,000,000) 72,000,000 (151,000,000) (72,000,000)
Other comprehensive income (loss):        
Financial instruments 0 0 0 0
Pension and other postretirement benefits 2,000,000 0 2,000,000 0
Total other comprehensive income (loss) 2,000,000 0 2,000,000 0
Comprehensive income (51,000,000) 72,000,000 (149,000,000) (72,000,000)
San Diego Gas and Electric Company [Member] | Net-of-tax amount [Member]        
Net income (loss) 205,000,000 (28,000,000) 521,000,000 276,000,000
Other comprehensive income (loss):        
Financial instruments 0 0 0 0
Pension and other postretirement benefits (6,000,000) 1,000,000 (6,000,000) 1,000,000
Total other comprehensive income (loss) (6,000,000) 1,000,000 (6,000,000) 1,000,000
Comprehensive income 199,000,000 (27,000,000) 515,000,000 277,000,000
San Diego Gas and Electric Company [Member] | Noncontrolling Interests (after-tax) [Member]        
Net income (loss) 11,000,000 9,000,000 10,000,000 15,000,000
Other comprehensive income (loss):        
Financial instruments 2,000,000 3,000,000 7,000,000 7,000,000
Pension and other postretirement benefits 0 0 0 0
Total other comprehensive income (loss) 2,000,000 3,000,000 7,000,000 7,000,000
Comprehensive income 13,000,000 12,000,000 17,000,000 22,000,000
San Diego Gas and Electric Company [Member] | Total [Member]        
Net income (loss) 216,000,000 (19,000,000) 531,000,000 291,000,000
Other comprehensive income (loss):        
Financial instruments 2,000,000 3,000,000 7,000,000 7,000,000
Pension and other postretirement benefits (6,000,000) 1,000,000 (6,000,000) 1,000,000
Total other comprehensive income (loss) (4,000,000) 4,000,000 1,000,000 8,000,000
Comprehensive income 212,000,000 (15,000,000) 532,000,000 299,000,000
Southern California Gas Company [Member]        
Net income (loss) (14,000,000) 7,000,000 [1] 245,000,000 269,000,000 [1]
Other comprehensive income (loss):        
Total other comprehensive income (loss)     1,000,000 1,000,000
Southern California Gas Company [Member] | Pretax amount [Member]        
Net income (loss) (21,000,000) (7,000,000) 320,000,000 372,000,000
Other comprehensive income (loss):        
Pension and other postretirement benefits     1,000,000 1,000,000
Total other comprehensive income (loss)     1,000,000 1,000,000
Comprehensive income (21,000,000) (7,000,000) 321,000,000 373,000,000
Southern California Gas Company [Member] | Income tax (expense) benefit [Member]        
Net income (loss) 7,000,000 14,000,000 (75,000,000) (103,000,000)
Other comprehensive income (loss):        
Pension and other postretirement benefits     0 0
Total other comprehensive income (loss)     0 0
Comprehensive income 7,000,000 14,000,000 (75,000,000) (103,000,000)
Southern California Gas Company [Member] | Net-of-tax amount [Member]        
Net income (loss) (14,000,000) 7,000,000 245,000,000 269,000,000
Other comprehensive income (loss):        
Pension and other postretirement benefits     1,000,000 1,000,000
Total other comprehensive income (loss)     1,000,000 1,000,000
Comprehensive income $ (14,000,000) $ 7,000,000 $ 246,000,000 $ 270,000,000
[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 2016-15 and ASU 2016-18, which we discuss in Note 2.