XML 62 R36.htm IDEA: XBRL DOCUMENT v3.20.2
GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 29    
Provisions for expected credit losses 84    
Write-offs (11)    
Ending balance 103    
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 0    
Reduction to expected credit losses (3)    
Ending balance 3    
Allowance for credit losses 3 $ 3 $ 0
San Diego Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 14    
Provisions for expected credit losses 44    
Write-offs (6)    
Ending balance 52    
Southern California Gas Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 15    
Provisions for expected credit losses 40    
Write-offs (5)    
Ending balance 50    
Cumulative Effect, Period of Adoption, Adjustment [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1    
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 6    
Allowance for credit losses 6   6
Cumulative Effect, Period of Adoption, Adjustment [Member] | San Diego Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 0    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Southern California Gas Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 0    
Accounts Receivable, Trade, Net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 75    
Accounts Receivable, Trade, Net [Member] | San Diego Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 37    
Accounts Receivable, Trade, Net [Member] | Southern California Gas Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 37    
Accounts receivable – other, net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 28    
Accounts receivable – other, net [Member] | San Diego Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 15    
Accounts receivable – other, net [Member] | Southern California Gas Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 13    
Due from Unconsolidated Affiliates - Noncurrent [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Ending balance 3    
Allowance for credit losses 3 3  
Sempra LNG [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Maximum exposure under guarantor obligations   4,000  
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Reduction of credit loss liability $ (3)    
Sempra LNG [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Liability for credit losses     $ 6
Sempra LNG [Member] | Other Current Liabilities [Member]      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Liability for credit losses   $ 3  
Sempra Mexico [Member] | Revenue Benchmark [Member] | Customer One [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Concentration risk percentage threshold 10.00%    
Sempra Mexico [Member] | Revenue Benchmark [Member] | Customer Two [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Concentration risk percentage threshold 10.00%    
Sempra Mexico [Member] | Revenue Benchmark [Member] | Customer Three [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Concentration risk percentage threshold 10.00%    
Sempra Mexico [Member] | Revenue Benchmark [Member] | Customer Four [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Concentration risk percentage threshold 10.00%