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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 960 $ 108
Restricted cash 22 31
Accounts receivable – trade, net 1,578 1,261
Accounts receivable – other, net 403 455
Due from unconsolidated affiliates 20 32
Income taxes receivable 113 112
Inventories 308 277
Regulatory assets 190 222
Greenhouse gas allowances 553 72
Assets held for sale in discontinued operations 0 445
Other current assets 364 324
Total current assets 4,511 3,339
Other assets:    
Restricted cash 3 3
Due from unconsolidated affiliates 780 742
Regulatory assets 1,822 1,930
Nuclear decommissioning trusts 1,019 1,082
Investment in Oncor Holdings 12,440 11,519
Other investments 1,388 2,103
Goodwill 1,602 1,602
Other intangible assets 202 213
Dedicated assets in support of certain benefit plans 512 488
Insurance receivable for Aliso Canyon costs 445 339
Deferred income taxes 136 155
Greenhouse gas allowances 101 470
Right-of-use assets 543 591
Wildfire fund 363 392
Assets held for sale in discontinued operations 0 3,513
Other long-term assets 753 732
Total other assets 22,109 25,874
Property, plant and equipment:    
Property, plant and equipment 53,928 49,329
Less accumulated depreciation and amortization (13,925) (12,877)
Property, plant and equipment, net 40,003 36,452
Total assets 66,623 65,665
Liabilities, Current [Abstract]    
Short-term debt 885 3,505
Accounts payable – trade 1,359 1,234
Accounts payable – other 154 179
Due to unconsolidated affiliates 45 5
Dividends and interest payable 551 515
Accrued compensation and benefits 446 476
Regulatory liabilities 140 319
Current portion of long-term debt and finance leases 1,540 1,526
Reserve for Aliso Canyon costs 150 9
Greenhouse gas obligations 553 72
Liabilities held for sale in discontinued operations 0 444
Other current liabilities 1,016 866
Total current liabilities 6,839 9,150
Long-term debt and finance leases 21,781 20,785
Deferred Credits and Other Liabilities [Abstract]    
Due to unconsolidated affiliates 234 195
Pension and other postretirement benefit plan obligations, net of plan assets 1,059 1,067
Deferred Income Tax Liabilities, Net 2,871 2,577
Regulatory liabilities 3,372 3,741
Reserve for Aliso Canyon costs 301 7
Asset retirement obligations 3,113 2,923
Greenhouse gas obligations 0 301
Liabilities held for sale in discontinued operations 0 1,052
Deferred credits and other 2,119 2,062
Total deferred credits and other liabilities 13,069 13,925
Commitments and contingencies (Note 16)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common stock 7,053 7,480
Retained earnings 13,673 11,130
Accumulated other comprehensive income (loss) (500) (939)
Total shareholders’ equity 23,373 19,929
Preferred stock of subsidiary 20 20
Other noncontrolling interests 1,541 1,856
Total equity 24,934 21,805
Total liabilities and shareholders’ equity $ 66,623 $ 65,665
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares outstanding (in shares) 288,470,244 291,712,925
Common stock, shares authorized (in shares) 750,000,000 750,000,000
San Diego Gas and Electric Company [Member]    
Current assets:    
Cash and cash equivalents $ 262 $ 10
Accounts receivable – trade, net 573 398
Accounts receivable – other, net 143 119
Income taxes receivable 0 128
Inventories 104 94
Prepaid expenses 153 120
Regulatory assets 174 209
Fixed-price contracts and other derivatives 56 43
Greenhouse gas allowances 113 13
Other current assets 22 24
Total current assets 1,600 1,158
Other assets:    
Regulatory assets 534 440
Nuclear decommissioning trusts 1,019 1,082
Greenhouse gas allowances 83 189
Right-of-use assets 102 130
Wildfire fund 363 392
Other long-term assets 189 202
Total other assets 2,290 2,435
Property, plant and equipment:    
Property, plant and equipment 24,436 22,504
Less accumulated depreciation and amortization (6,015) (5,537)
Property, plant and equipment, net 18,421 16,967
Total assets 22,311 20,560
Liabilities, Current [Abstract]    
Short-term debt 0 80
Accounts payable – trade 553 496
Due to unconsolidated affiliates 64 53
Interest payable 46 43
Accrued compensation and benefits 135 138
Regulatory liabilities 61 76
Accrued franchise fees 56 53
Current portion of long-term debt and finance leases 611 56
Customer deposits 56 74
Asset retirement obligations 117 95
Greenhouse gas obligations 113 13
Other current liabilities 199 133
Total current liabilities 2,011 1,310
Long-term debt and finance leases 6,866 6,306
Deferred Credits and Other Liabilities [Abstract]    
Pension and other postretirement benefit plan obligations, net of plan assets 92 153
Deferred Income Tax Liabilities, Net 2,019 1,848
Deferred investment tax credits 13 14
Regulatory liabilities 2,195 2,319
Asset retirement obligations 759 771
Greenhouse gas obligations 0 62
Deferred credits and other 626 677
Total deferred credits and other liabilities 5,704 5,844
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred stock 0 0
Common stock 1,660 1,660
Retained earnings 6,080 5,456
Accumulated other comprehensive income (loss) (10) (16)
Total shareholders’ equity 7,730 7,100
Total equity 7,730 7,100
Total liabilities and shareholders’ equity $ 22,311 $ 20,560
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares authorized (in shares) 45,000,000 45,000,000
Preferred stock, shares outstanding (in shares) 0 0
Common stock, shares outstanding (in shares) 117,000,000 117,000,000
Common stock, shares authorized (in shares) 255,000,000 255,000,000
Southern California Gas Company [Member]    
Current assets:    
Cash and cash equivalents $ 4 $ 10
Accounts receivable – trade, net 786 710
Accounts receivable – other, net 64 87
Due from unconsolidated affiliates 22 11
Income taxes receivable 0 161
Inventories 153 136
Regulatory assets 16 7
Greenhouse gas allowances 390 52
Other current assets 47 44
Total current assets 1,482 1,218
Other assets:    
Regulatory assets 1,208 1,407
Insurance receivable for Aliso Canyon costs 445 339
Greenhouse gas allowances 9 248
Right-of-use assets 74 94
Other long-term assets 499 447
Total other assets 2,235 2,535
Property, plant and equipment:    
Property, plant and equipment 21,180 19,362
Less accumulated depreciation and amortization (6,437) (6,038)
Property, plant and equipment, net 14,743 13,324
Total assets 18,460 17,077
Liabilities, Current [Abstract]    
Short-term debt 113 630
Accounts payable – trade 600 545
Accounts payable – other 122 110
Due to unconsolidated affiliates 31 47
Accrued compensation and benefits 189 182
Regulatory liabilities 79 243
Current portion of long-term debt and finance leases 10 6
Customer deposits 48 71
Asset retirement obligations 59 65
Reserve for Aliso Canyon costs 150 9
Greenhouse gas obligations 390 52
Other current liabilities 291 222
Total current liabilities 2,082 2,182
Long-term debt and finance leases 4,763 3,788
Deferred Credits and Other Liabilities [Abstract]    
Pension obligation, net of plan assets 853 785
Deferred Income Tax Liabilities, Net 1,406 1,403
Deferred investment tax credits 8 7
Regulatory liabilities 1,177 1,422
Reserve for Aliso Canyon costs 301 7
Asset retirement obligations 2,309 2,112
Greenhouse gas obligations 0 208
Deferred credits and other 417 415
Total deferred credits and other liabilities 6,471 6,359
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred stock 22 22
Common stock 866 866
Retained earnings 4,287 3,883
Accumulated other comprehensive income (loss) (31) (23)
Total shareholders’ equity 5,144 4,748
Total equity 5,144 4,748
Total liabilities and shareholders’ equity $ 18,460 $ 17,077
Preferred stock, shares authorized (in shares) 11,000,000 11,000,000
Preferred stock, shares outstanding (in shares) 1,000,000 1,000,000
Common stock, shares outstanding (in shares) 91,000,000 91,000,000
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Convertible Preferred Stock Series A [Member]    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred stock $ 1,693 $ 1,693
Preferred stock, shares outstanding (in shares) 17,250,000 17,250,000
Convertible Preferred Stock Series B [Member]    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred stock $ 565 $ 565
Preferred stock, shares outstanding (in shares) 5,750,000 5,750,000
Series C Preferred Stock [Member]    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred stock $ 889 $ 0
Preferred stock, shares outstanding (in shares) 900,000