XML 94 R51.htm IDEA: XBRL DOCUMENT v3.20.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 $ 29 $ 21 $ 25
Provisions for expected credit losses 124 22 10
Write-offs (16) (14) (14)
Allowances for credit losses at December 31 138 29 21
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1, 2020 0    
Reduction to expected credit losses (3)    
Allowances for credit losses at December 31, 2020 3 0  
Sempra LNG [Member]      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Maximum exposure of guarantor obligations 4,000    
Reduction of credit loss liability (4)    
Accounts Receivable, Trade, Net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 7    
Allowances for credit losses at December 31 111 7  
Accounts receivable – other, net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 22    
Allowances for credit losses at December 31 27 22  
Due from Unconsolidated Affiliates - Noncurrent [Member]      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at December 31, 2020 3    
Current liabilities: Other [Member] | Sempra LNG [Member]      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Liability for credit losses 2    
Cumulative Effect, Period of Adoption, Adjustment      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 1 0 0
Allowances for credit losses at December 31   1 0
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1, 2020 6    
Allowances for credit losses at December 31, 2020   6  
Cumulative Effect, Period of Adoption, Adjustment | Sempra LNG [Member]      
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]      
Liability for credit losses   6  
San Diego Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 14 11 9
Provisions for expected credit losses 65 10 9
Write-offs (10) (7) (7)
Allowances for credit losses at December 31 69 14 11
San Diego Gas and Electric Company [Member] | Accounts Receivable, Trade, Net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 4    
Allowances for credit losses at December 31 55 4  
San Diego Gas and Electric Company [Member] | Accounts receivable – other, net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 10    
Allowances for credit losses at December 31 14 10  
Southern California Gas Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 15 10 16
Provisions for expected credit losses 59 12 1
Write-offs (6) (7) (7)
Allowances for credit losses at December 31 68 15 $ 10
Southern California Gas Company [Member] | Accounts Receivable, Trade, Net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 3    
Allowances for credit losses at December 31 55 3  
Southern California Gas Company [Member] | Accounts receivable – other, net [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowances for credit losses at January 1 12    
Allowances for credit losses at December 31 $ 13 $ 12