XML 175 R132.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Details)
$ in Millions
3 Months Ended 12 Months Ended 21 Months Ended
Mar. 31, 2019
segment
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
segment
May 16, 2019
Mar. 09, 2018
Segment Reporting Information [Line Items]              
Number of reportable segments | segment 6       5    
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   $ 11,370 $ 10,829 $ 10,102      
INTEREST EXPENSE   1,081 1,077 886      
INTEREST INCOME   96 87 85      
DEPRECIATION AND AMORTIZATION   1,666 1,569 1,491      
INCOME TAX EXPENSE (BENEFIT)   249 315 (49)      
Earnings attributable to common shares   3,764 2,055 924      
Income (loss) from discontinued operations, net of income tax   1,840 328 156      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   4,676 3,708 3,544      
ASSETS   66,623 65,665 60,638 $ 66,623    
Long-lived assets   53,831 50,074 46,411 53,831    
Entity-Wide Disclosure On Geographic Areas, United States [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   10,205 9,574 8,840      
Segment Reporting Information, Additional Information [Abstract]              
Long-lived assets   46,902 43,719 40,611 46,902    
Entity-Wide Disclosure On Geographic Areas Mexico [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   1,165 1,255 1,262      
Segment Reporting Information, Additional Information [Abstract]              
Long-lived assets   6,929 6,355 5,800 6,929    
Operating Segments [Member] | SDG&E [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   5,313 4,925 4,568      
INTEREST EXPENSE   413 411 221      
INTEREST INCOME   2 4 4      
DEPRECIATION AND AMORTIZATION   801 760 688      
INCOME TAX EXPENSE (BENEFIT)   190 171 173      
Earnings attributable to common shares   824 767 669      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   1,942 1,522 1,542      
ASSETS   22,311 20,560 19,225 22,311    
Operating Segments [Member] | SoCalGas [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   4,748 4,525 3,962      
INTEREST EXPENSE   158 141 115      
INTEREST INCOME   2 2 2      
DEPRECIATION AND AMORTIZATION   654 602 556      
INCOME TAX EXPENSE (BENEFIT)   96 120 92      
Earnings attributable to common shares   504 641 400      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   1,843 1,439 1,538      
ASSETS   18,460 17,077 15,389 18,460    
Operating Segments [Member] | Sempra Texas Utilities [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
INCOME TAX EXPENSE (BENEFIT)   1 0 0      
Earnings attributable to common shares   579 528 371      
Segment Reporting Information, Additional Information [Abstract]              
ASSETS   12,542 11,619 9,652 12,542    
Operating Segments [Member] | Sempra Mexico [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   1,256 1,375 1,376      
INTEREST EXPENSE   132 119 120      
INTEREST INCOME   60 78 65      
DEPRECIATION AND AMORTIZATION   189 183 175      
INCOME TAX EXPENSE (BENEFIT)   57 227 185      
Earnings attributable to common shares   259 253 237      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   611 624 368      
ASSETS   10,752 9,938 9,165 10,752    
Operating Segments [Member] | Sempra Renewables [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   0 10 124      
INTEREST EXPENSE   0 3 19      
INTEREST INCOME   0 11 12      
DEPRECIATION AND AMORTIZATION   0 0 27      
INCOME TAX EXPENSE (BENEFIT)   0 4 71      
Earnings attributable to common shares   0 59 328      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   0 2 51      
ASSETS   0 0 2,549 0    
Operating Segments [Member] | Sempra LNG [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   374 410 472      
INTEREST EXPENSE   43 35 21      
INTEREST INCOME   81 61 49      
DEPRECIATION AND AMORTIZATION   9 10 26      
INCOME TAX EXPENSE (BENEFIT)   92 (5) (435)      
Earnings attributable to common shares   320 (6) (617)      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   268 112 31      
ASSETS   2,205 3,901 4,060 2,205    
Adjustment and Elimination [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   (3) (3) (3)      
Income (loss) from discontinued operations, net of income tax   1,840 328 156      
Segment Reporting Information, Additional Information [Abstract]              
Assets, discontinued operations   0 3,958 3,718 0    
Intersegment Eliminations [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   (320) (416) (397)      
INTEREST EXPENSE   (54) (82) (106)      
INTEREST INCOME   (56) (73) (61)      
Segment Reporting Information, Additional Information [Abstract]              
ASSETS   (856) (2,137) (4,190) (856)    
Intersegment Eliminations [Member] | SDG&E [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   5 5 4      
Intersegment Eliminations [Member] | SoCalGas [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   88 69 64      
Intersegment Eliminations [Member] | Sempra Mexico [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   91 120 114      
Intersegment Eliminations [Member] | Sempra LNG [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   136 222 215      
All Other [Member]              
Segment Reporting Information, Profit (Loss) [Abstract]              
REVENUES   2 3 0      
INTEREST EXPENSE   389 450 496      
INTEREST INCOME   7 4 14      
DEPRECIATION AND AMORTIZATION   13 14 19      
INCOME TAX EXPENSE (BENEFIT)   (187) (202) (135)      
Earnings attributable to common shares   (562) (515) (620)      
Segment Reporting Information, Additional Information [Abstract]              
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT   12 9 14      
ASSETS   $ 1,209 $ 749 $ 1,070 $ 1,209    
Oncor Electric Delivery Company LLC [Member]              
Segment Reporting Information [Line Items]              
Acquired percentage interest             80.25%
Oncor Electric Delivery Holdings Company LLC [Member] | Oncor Electric Delivery Company LLC [Member] | Sempra Texas Utilities [Member]              
Segment Reporting Information [Line Items]              
Ownership interest (as a percent)   80.25%     80.25%    
Sharyland Holdings, LP [Member]              
Segment Reporting Information [Line Items]              
Acquired percentage interest           50.00%  
Sharyland Holdings, LP [Member] | Sempra Texas Utilities [Member]              
Segment Reporting Information [Line Items]              
Acquired percentage interest           50.00%