XML 46 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income $ 4,105 $ 2,362 $ 1,126
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Total other comprehensive (loss) income 422 (140) (133)
Preferred dividends of subsidiary (1) (1) (1)
Pretax amount [Member]      
Net income 5,368 2,585 1,146
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Foreign currency translation adjustments 547 (43) (144)
Financial instruments (146) (161) 64
Pension and other postretirement benefits 11 25 (38)
Total other comprehensive (loss) income 412 (179) (118)
Comprehensive income 5,780 2,406 1,028
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 5,779 2,405 1,027
Income tax (expense) benefit [Member]      
Net income (1,435) (387) (96)
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Foreign currency translation adjustments 0 0 0
Financial instruments 33 53 (21)
Pension and other postretirement benefits 1 (7) 4
Total other comprehensive (loss) income 34 46 (17)
Comprehensive income (1,401) (341) (113)
Preferred dividends of subsidiary 0 0 0
Total comprehensive income, after preferred dividends of subsidiaries (1,401) (341) (113)
Net-of-tax amount [Member]      
Net income 3,933 2,198 1,050
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Foreign currency translation adjustments 547 (43) (144)
Financial instruments (113) (108) 43
Pension and other postretirement benefits 12 18 (34)
Total other comprehensive (loss) income 446 (133) (135)
Comprehensive income 4,379 2,065 915
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 4,378 2,064 914
Noncontrolling interests (after-tax) [Member]      
Net income 172 164 76
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Foreign currency translation adjustments (12) 3 (11)
Financial instruments (12) (10) 13
Pension and other postretirement benefits 0 0 0
Total other comprehensive (loss) income (24) (7) 2
Comprehensive income 148 157 78
Preferred dividends of subsidiary 0 0 0
Total comprehensive income, after preferred dividends of subsidiaries 148 157 78
Total [Member]      
Net income 4,105 2,362 1,126
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Foreign currency translation adjustments 535 (40) (155)
Financial instruments (125) (118) 56
Pension and other postretirement benefits 12 18 (34)
Total other comprehensive (loss) income 422 (140) (133)
Comprehensive income 4,527 2,222 993
Preferred dividends of subsidiary (1) (1) (1)
Total comprehensive income, after preferred dividends of subsidiaries 4,526 2,221 992
San Diego Gas and Electric Company [Member]      
Net income 824 774 676
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Total other comprehensive (loss) income 6 (2) 6
San Diego Gas and Electric Company [Member] | Pretax amount [Member]      
Net income 1,014 938 842
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   0 0
Pension and other postretirement benefits 8 (6) (2)
Total other comprehensive (loss) income 8 (6) (2)
Comprehensive income 1,022 932 840
San Diego Gas and Electric Company [Member] | Income tax (expense) benefit [Member]      
Net income (190) (171) (173)
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   0 0
Pension and other postretirement benefits (2) 2 0
Total other comprehensive (loss) income (2) 2 0
Comprehensive income (192) (169) (173)
San Diego Gas and Electric Company [Member] | Net-of-tax amount [Member]      
Net income 824 767 669
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   0 0
Pension and other postretirement benefits 6 (4) (2)
Total other comprehensive (loss) income 6 (4) (2)
Comprehensive income 830 763 667
San Diego Gas and Electric Company [Member] | Noncontrolling interests (after-tax) [Member]      
Net income 0 7 7
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   2 8
Pension and other postretirement benefits 0 0 0
Total other comprehensive (loss) income 0 2 8
Comprehensive income 0 9 15
San Diego Gas and Electric Company [Member] | Total [Member]      
Net income 824 774 676
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   2 8
Pension and other postretirement benefits 6 (4) (2)
Total other comprehensive (loss) income 6 (2) 6
Comprehensive income 830 772 682
Southern California Gas Company [Member]      
Net income 505 642 401
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Total other comprehensive (loss) income (8) 1 1
Southern California Gas Company [Member] | Pretax amount [Member]      
Net income 601 762 493
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   1 1
Pension and other postretirement benefits (12) 1  
Total other comprehensive (loss) income (12) 2 1
Comprehensive income 589 764 494
Southern California Gas Company [Member] | Income tax (expense) benefit [Member]      
Net income (96) (120) (92)
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   0 0
Pension and other postretirement benefits 4 (1)  
Total other comprehensive (loss) income 4 (1) 0
Comprehensive income (92) (121) (92)
Southern California Gas Company [Member] | Net-of-tax amount [Member]      
Net income 505 642 401
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Financial instruments   1 1
Pension and other postretirement benefits (8) 0  
Total other comprehensive (loss) income (8) 1 1
Comprehensive income $ 497 $ 643 $ 402