XML 40 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Property, plant and equipment, net $ 35,520 $ 34,439 [1]
Current portion of long-term debt and finance leases 1,623 1,644 [1]
Long-term debt and finance leases $ 20,995 $ 20,903 [1]
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares authorized (in shares) 750,000,000 750,000,000
Common stock, shares outstanding (in shares) 282,000,000 274,000,000
Otay Mesa VIE [Member]    
Property, plant and equipment, net   $ 295
Current portion of long-term debt and finance leases   28
Long-term debt and finance leases   190
San Diego Gas and Electric Company [Member]    
Property, plant and equipment, net $ 16,611 16,310 [1]
Current portion of long-term debt and finance leases 55 81 [1]
Long-term debt and finance leases $ 6,307 $ 6,138 [1]
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock, shares authorized (in shares) 45,000,000 45,000,000
Preferred stock, shares issued (in shares) 0 0
Common stock, shares authorized (in shares) 255,000,000 255,000,000
Common stock, shares outstanding (in shares) 117,000,000 117,000,000
San Diego Gas and Electric Company [Member] | Otay Mesa VIE [Member]    
Property, plant and equipment, net   $ 295
Current portion of long-term debt and finance leases   28
Long-term debt and finance leases   190
Southern California Gas Company [Member]    
Property, plant and equipment, net $ 12,963 12,439 [1]
Current portion of long-term debt and finance leases 5 3 [1]
Long-term debt and finance leases $ 3,784 $ 3,427 [1]
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock, shares authorized (in shares) 11,000,000 11,000,000
Preferred stock, shares issued (in shares) 1,000,000 1,000,000
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares outstanding (in shares) 91,000,000 91,000,000
Convertible Preferred Stock Series A [Member]    
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred Stock, Dividend Rate, Percentage 6.00% 6.00%
Preferred stock, shares issued (in shares) 17,250,000 17,250,000
Preferred stock, shares outstanding (in shares) 17,250,000 17,250,000
Convertible Preferred Stock Series B [Member]    
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred Stock, Dividend Rate, Percentage 6.75% 6.75%
Preferred stock, shares issued (in shares) 5,750,000 5,750,000
Preferred stock, shares outstanding (in shares) 5,750,000 5,750,000
[1]
Derived from audited financial statements.