XML 158 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUES - RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers $ 1,184 $ 1,127
Accounts receivable – trade, net [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 1,163 1,106
Accounts receivable – other, net [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 16 11
Due from unconsolidated affiliates – current [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 5 4
Assets held-for-sale [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 0 6
San Diego Gas and Electric Company [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 405 377
San Diego Gas and Electric Company [Member] | Accounts receivable – trade, net [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 398 368
San Diego Gas and Electric Company [Member] | Accounts receivable – other, net [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 5 6
San Diego Gas and Electric Company [Member] | Due from unconsolidated affiliates – current [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 2 3
Southern California Gas Company [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 721 639
Southern California Gas Company [Member] | Accounts receivable – trade, net [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 710 634
Southern California Gas Company [Member] | Accounts receivable – other, net [Member]    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers $ 11 $ 5