XML 95 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INVESTMENTS IN UNCONSOLIDATED ENTITIES - SUMMARY OF INVESTMENTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]      
Equity method investment $ 11,519 $ 9,652  
Other investments 2,103 2,320  
Goodwill 1,602 1,602  
Equity earnings, before income tax 30 (236) $ 34
Equity earnings (losses), net of tax 550 411 38
Total equity earnings 580 175 72
Distributions from investments 256 212 65
Cameron LNG Holdings [Member]      
Schedule of Equity Method Investments [Line Items]      
Difference between carrying amount of equity method investment and underlying equity 263 246  
Other Equity Method Investments [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 2,097 2,309  
Other Equity Method Investments [Member]      
Schedule of Equity Method Investments [Line Items]      
Other investments 6 11  
Sempra Texas Intermediate Holding Company LLC [Member]      
Schedule of Equity Method Investments [Line Items]      
Distributions from investments $ 246 $ 149 0
Sempra Texas Intermediate Holding Company LLC [Member] | Sharyland Holdings, LP [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 50.00% 0.00%  
Equity method investment $ 100 $ 0  
Difference between carrying amount of equity method investment and underlying equity 42    
Equity earnings, before income tax $ 2 $ 0 0
Sempra Texas Intermediate Holding Company LLC [Member] | Oncor Electric Delivery Holdings Company LLC [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 100.00% 100.00%  
Equity method investment $ 11,519 $ 9,652  
Difference between carrying amount of equity method investment and underlying equity 2,823 2,814  
Goodwill 2,868 2,868  
Equity method investment, difference between carrying amount and underlying equity, aoci 69 69  
Equity method investment, difference between carrying amount and underlying equity, tax sharing liability 114 123  
Equity earnings (losses), net of tax 526 371 0
Sempra Mexico [Member]      
Schedule of Equity Method Investments [Line Items]      
Distributions from investments 2 0 0
Sempra Mexico [Member] | Ductos Energéticos del Norte [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings (losses), net of tax $ 0 $ 0 (13)
Sempra Mexico [Member] | Energia Sierra Juarez Wind Project [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 50.00% 50.00%  
Other investments $ 39 $ 43  
Difference between carrying amount of equity method investment and underlying equity 12 12  
Equity earnings (losses), net of tax $ 2 $ 2 0
Sempra Mexico [Member] | IMG [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 40.00% 40.00%  
Other investments $ 337 $ 328  
Difference between carrying amount of equity method investment and underlying equity 5 5  
Equity earnings (losses), net of tax $ 9 $ 29 45
Sempra Mexico [Member] | TAG [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 50.00% 50.00%  
Other investments $ 365 $ 376  
Difference between carrying amount of equity method investment and underlying equity 130 130  
Equity earnings (losses), net of tax 13 9 6
Sempra Renewables [Member]      
Schedule of Equity Method Investments [Line Items]      
Distributions from investments 1 63 65
Sempra Renewables [Member] | California Solar Partnership [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax 0 8 7
Sempra Renewables [Member] | Copper Mountain Solar 3 [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax 0 8 8
Sempra Renewables [Member] | Broken Bow 2 Wind [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax $ 0 $ (2) (2)
Sempra Renewables [Member] | Cedar Creek 2 Wind Farm [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 0.00% 50.00%  
Other investments $ 0 $ 69  
Equity earnings, before income tax $ 0 $ (1) (2)
Sempra Renewables [Member] | Flat Ridge 2 Wind Farm [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 0.00% 50.00%  
Other investments $ 0 $ 82  
Other than temporary impairment in investment   169  
Equity earnings, before income tax $ (3) $ (178) (13)
Sempra Renewables [Member] | Fowler Ridge 2 Wind Farm [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 0.00% 50.00%  
Other investments $ 0 $ 45  
Equity earnings, before income tax $ 5 $ 3 4
Sempra Renewables [Member] | Mehoopany Wind Farm [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 0.00% 50.00%  
Other investments $ 0 $ 57  
Other than temporary impairment in investment   31  
Equity earnings, before income tax 1 (30) (1)
Sempra Renewables [Member] | Copper Mountain Solar 2 [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax 0 5 5
Sempra Renewables [Member] | Mesquite Solar 1 [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax $ 0 $ 18 18
Sempra Renewables [Member] | Auwahi Wind [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 0.00% 50.00%  
Other investments $ 0 $ 38  
Equity earnings, before income tax 0 3 5
Sempra Renewables [Member] | Other Equity Method Investments [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax $ 2 $ (3) 0
Sempra LNG [Member] | Cameron LNG Holdings [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage in equity method investee 50.20% 50.20%  
Other investments $ 1,256 $ 1,271  
Equity earnings, before income tax 24 0 5
Sempra Energy and Other [Member]      
Schedule of Equity Method Investments [Line Items]      
Distributions from investments 7 0 0
Sempra Energy and Other [Member] | R B S Sempra Commodities [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax 0 (67) 0
Sempra Energy and Other [Member] | Other Equity Method Investments [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity earnings, before income tax $ (1) $ 0 $ 0