XML 82 R57.htm IDEA: XBRL DOCUMENT v3.19.2
REGULATORY MATTERS - REGULATORY ACCOUNTS (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Net Regulatory Assets (Liabilities) Sempra Energy Consolidated [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) $ (2,400) $ (2,394)
San Diego Gas and Electric Company [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Regulatory balancing accounts - net undercollected, Noncurrent 106 78
San Diego Gas and Electric Company [Member] | Fixed-price contracts and other derivatives [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (122) (150)
San Diego Gas and Electric Company [Member] | Deferred income taxes (refundable) recoverable in rates [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (150) (236)
San Diego Gas and Electric Company [Member] | Pension and other postretirement benefit plan obligations [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 188 186
San Diego Gas and Electric Company [Member] | Removal obligations [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (1,982) (1,848)
San Diego Gas and Electric Company [Member] | Unamortized loss on reacquired debt [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 6 7
San Diego Gas and Electric Company [Member] | Environmental costs [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 27 28
San Diego Gas and Electric Company [Member] | Sunrise Powerlink fire mitigation [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 119 120
San Diego Gas and Electric Company [Member] | Regulatory Balancing Accounts, Commodity – electric [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 135 (8)
San Diego Gas and Electric Company [Member] | Regulatory Balancing Accounts, Gas transportation [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 8 45
San Diego Gas and Electric Company [Member] | Regulatory Balancing Accounts, Safety and reliability [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 82 70
San Diego Gas and Electric Company [Member] | Regulatory Balancing Accounts, Public purpose programs [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (98) (62)
San Diego Gas and Electric Company [Member] | Regulatory Balancing Accounts, Other balancing accounts [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 122 145
San Diego Gas and Electric Company [Member] | Other regulatory (liabilities) assets [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (222) (177)
San Diego Gas and Electric Company [Member] | Net Regulatory Assets (Liabilities) SDGE [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (1,887) (1,880)
Southern California Gas Company [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Regulatory balancing accounts - net undercollected, Noncurrent 337 185
Southern California Gas Company [Member] | Deferred income taxes (refundable) recoverable in rates [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (233) (336)
Southern California Gas Company [Member] | Pension and other postretirement benefit plan obligations [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 466 470
Southern California Gas Company [Member] | Employee benefit costs [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 49 49
Southern California Gas Company [Member] | Removal obligations [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (779) (833)
Southern California Gas Company [Member] | Unamortized loss on reacquired debt [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 6 7
Southern California Gas Company [Member] | Environmental costs [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 28 28
Southern California Gas Company [Member] | Workers’ compensation [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 9 9
Southern California Gas Company [Member] | Regulatory Balancing Accounts, Commodity - gas including transportation    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (33) 196
Southern California Gas Company [Member] | Regulatory Balancing Accounts, Safety and reliability [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 365 332
Southern California Gas Company [Member] | Regulatory Balancing Accounts, Public purpose programs [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (352) (325)
Southern California Gas Company [Member] | Regulatory Balancing Accounts, Other balancing accounts [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 54 (68)
Southern California Gas Company [Member] | Other regulatory (liabilities) assets [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (182) (130)
Southern California Gas Company [Member] | Net Regulatory Assets (Liabilities) SoCalGas [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (602) (601)
Sempra Mexico [Member] | Deferred income taxes (refundable) recoverable in rates [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 81 81
Sempra Mexico [Member] | Other regulatory (liabilities) assets [Member]    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) $ 8 $ 6