XML 47 R23.htm IDEA: XBRL DOCUMENT v3.20.2
NEW ACCOUNTING STANDARDS (Tables)
 6 Months Ended
Jun. 30, 2020
Accounting Changes and Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles The following table shows the initial (decreases) increases on Sempra Energy’s balance sheet at January 1, 2020 from adoption of ASU 2016-13.
IMPACT FROM ADOPTION OF ASU 2016-13
(Dollars in millions)
 
Sempra Energy
Accounts receivable – trade, net
$
(1
)
Due from unconsolidated affiliates – noncurrent
(6
)
Deferred income tax assets
4

Other current liabilities
4

Deferred credits and other
2

Retained earnings
(7
)
Other noncontrolling interests
(2
)