XML 191 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - RECONCILIATION TO EFFECTIVE TAX RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]      
Income tax expense (benefit) from continuing operations $ 315 $ (49) $ 938
Income from continuing operations before income taxes and equity earnings 1,734 714 1,248
Equity earnings, before income tax 30 (236) 34
Pretax income $ 1,764 $ 478 $ 1,282
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 35.00%
Foreign exchange and inflation effects 4.00% 6.00% 4.00%
Non-U.S. earnings taxed at lower statutory income tax rates 3.00% 10.00% (2.00%)
Depreciation 3.00% 12.00% 7.00%
State income taxes, net of federal income tax benefit 2.00% (8.00%) 1.00%
Effects of the TCJA 0 0.09 0.48
Compensation-related items 0.00% 3.00% 0.00%
Unrecognized income tax benefits 0.00% 4.00% 0.00%
Noncontrolling interests in tax equity arrangements 0.00% 3.00% 1.00%
Resolution of prior years’ income tax items 0.00% (1.00%) (3.00%)
Impairment losses at Sempra LNG 0.00% (32.00%) 0.00%
Allowance for equity funds used during construction (1.00%) (4.00%) (4.00%)
Amortization of excess deferred income taxes (1.00%) (4.00%) 0.00%
Tax credits (2.00%) (10.00%) (4.00%)
Utility self-developed software expenditures (2.00%) (7.00%) (5.00%)
Utility repairs expenditures (3.00%) (13.00%) (7.00%)
Excess deferred income taxes outside of ratemaking (4.00%) 0.00% 0.00%
Other, net (2.00%) 1.00% 2.00%
Effective income tax rate 18.00% (10.00%) 73.00%
San Diego Gas and Electric Company [Member]      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]      
Income tax expense (benefit) from continuing operations $ 171 $ 173 $ 155
Income from continuing operations before income taxes and equity earnings 945 849 576
Pretax income $ 945 $ 849 $ 576
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 35.00%
Depreciation 3.00% 3.00% 7.00%
State income taxes, net of federal income tax benefit 6.00% 5.00% 3.00%
Effects of the TCJA 0 0 0.05
Resolution of prior years’ income tax items 0.00% 0.00% (4.00%)
Allowance for equity funds used during construction (1.00%) (2.00%) (4.00%)
Amortization of excess deferred income taxes (1.00%) (1.00%) 0.00%
Utility self-developed software expenditures (3.00%) (2.00%) (6.00%)
Utility repairs expenditures (3.00%) (3.00%) (8.00%)
Excess deferred income taxes outside of ratemaking (3.00%) 0.00% 0.00%
Other, net (1.00%) (1.00%) (1.00%)
Effective income tax rate 18.00% 20.00% 27.00%
Southern California Gas Company [Member]      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]      
Income tax expense (benefit) from continuing operations $ 120 $ 92 $ 160
Income from continuing operations before income taxes and equity earnings 762 493 557
Pretax income $ 762 $ 493 $ 557
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 35.00%
Depreciation 4.00% 7.00% 9.00%
State income taxes, net of federal income tax benefit 4.00% 2.00% 3.00%
Compensation-related items 0.00% 1.00% 0.00%
Unrecognized income tax benefits 0.00% 4.00% 0.00%
Resolution of prior years’ income tax items 0.00% (1.00%) (2.00%)
Allowance for equity funds used during construction (1.00%) (2.00%) (3.00%)
Amortization of excess deferred income taxes (1.00%) (2.00%) 0.00%
Utility self-developed software expenditures (2.00%) (3.00%) (5.00%)
Utility repairs expenditures (4.00%) (7.00%) (8.00%)
Excess deferred income taxes outside of ratemaking (5.00%) 0.00% 0.00%
Other, net 0.00% (1.00%) 0.00%
Effective income tax rate 16.00% 19.00% 29.00%