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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES        
Utilities operating revenue $ 1,895 $ 1,820 $ 4,410 $ 4,010
Energy-related businesses 335 355 718 701
Total revenues 2,230 2,175 5,128 4,711
Operating expenses        
Operation and maintenance (838) (742) (1,670) (1,483)
Depreciation and amortization (389) (377) (772) (749)
Franchise fees and other taxes (112) (104) (242) (221)
Operating expenses        
Impairment losses 0 (1,300) 0 (1,300)
Gain on sale of assets 66 0 66 0
Other income (expense), net 28 (56) 110 96
Interest income 21 18 42 47
Interest expense (258) (228) (518) (434)
Income (loss) from continuing operations before income taxes and equity earnings (losses) 286 (1,183) 787 (590)
Income tax (expense) benefit (47) 602 (89) 360
Equity earnings (losses) 118 (4) 219 (25)
Income (loss) from continuing operations, net of income tax 357 (585) 917 (255)
Income from discontinued operations, net of income tax 78 55 36 83
Net income (loss) 435 (530) 953 (172)
(Earnings) losses attributable to noncontrolling interests (45) (5) (86) 12
Mandatory convertible preferred stock dividends (35) (25) (71) (53)
Preferred dividends of subsidiary (1) (1) (1) (1)
Earnings (losses) attributable to common shares $ 354 $ (561) $ 795 $ (214)
Basic earnings (losses) per common share:        
Earnings (losses) from continuing operations attributable to common shares (in usd per share) $ 1.03 $ (2.29) $ 2.82 $ (1.08)
Earnings from discontinued operations attributable to common shares (in usd per share) 0.26 0.18 0.07 0.26
Earnings (losses) attributable to common shares (in usd per share) $ 1.29 $ (2.11) $ 2.89 $ (0.82)
Weighted-average common shares outstanding 274,987 265,837 274,831 261,906
Earnings Per Share, Diluted [Abstract]        
Earnings (losses) from continuing operations attributable to common shares (in usd per share) $ 1.01 $ (2.29) $ 2.78 $ (1.08)
Earnings from discontinued operations attributable to common shares (in usd per share) 0.25 0.18 0.07 0.26
Earnings (losses) from continuing operations attributable to common shares (n usd per share) $ 1.26 $ (2.11) $ 2.85 $ (0.82)
Weighted-average common share outstanding, diluted 279,619 265,837 278,424 261,906
Natural gas [Member]        
Operating expenses        
Operating expenses $ (136) $ (179) $ (667) $ (527)
Electric fuel and purchased power [Member]        
Operating expenses        
Operating expenses (263) (320) (519) (591)
Energy-related businesses [Member]        
Operating expenses        
Operating expenses (63) (70) (171) (139)
San Diego Gas and Electric Company [Member]        
REVENUES        
Electric 973 938 1,913 1,822
Natural gas 121 113 326 284
Utilities operating revenue 1,094 1,051 2,239 2,106
Operating expenses        
Cost of electric fuel and purchased power 265 323 523 597
Cost of natural gas 34 30 113 80
Operation and maintenance 276 251 562 499
Depreciation and amortization 189 169 375 335
Franchise fees and other taxes 67 63 141 132
Total operating expenses 831 836 1,714 1,643
Operating income 263 215 525 463
Other income (expense), net 19 25 41 53
Interest income 1 1 2 2
Interest expense (102) (53) (205) (105)
Income (loss) from continuing operations before income taxes and equity earnings (losses) 181 188 363 413
Income tax (expense) benefit (35) (42) (40) (98)
Net income (loss) 146 146 323 315
(Earnings) losses attributable to noncontrolling interests (3) 0 (4) 1
Earnings (losses) attributable to common shares 143 146 319 316
Southern California Gas Company [Member]        
REVENUES        
Utilities operating revenue 806 772 2,167 1,898
Operating expenses        
Cost of natural gas 104 150 559 439
Operation and maintenance 454 382 864 766
Depreciation and amortization 148 138 295 273
Franchise fees and other taxes 41 33 89 73
Total operating expenses 747 703 1,807 1,551
Operating income 59 69 360 347
Other income (expense), net 1 13 17 46
Interest income 1 1 1 1
Interest expense (34) (26) (68) (53)
Income (loss) from continuing operations before income taxes and equity earnings (losses) 27 57 310 341
Income tax (expense) benefit 4 (23) (15) (82)
Net income (loss) 31 34 295 259
Preferred stock dividends declared (1) (1) (1) (1)
Earnings (losses) attributable to common shares $ 30 $ 33 $ 294 $ 258