XML 107 R64.htm IDEA: XBRL DOCUMENT v3.20.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - TRANSACTIONS WITH AFFILIATES (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2020
MXN ($)
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - current $ 20,000,000 $ 32,000,000  
Due from unconsolidated affiliates - noncurrent 780,000,000 742,000,000  
Due to unconsolidated affiliates, noncurrent (234,000,000) (195,000,000)  
Due to unconsolidated affiliates - current $ (45,000,000) (5,000,000)  
TAG Pipeline Norte [Member]      
Related Party Transaction [Line Items]      
Related party transaction rate 3.16%    
Due to/from Various Affiliates [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current $ (4,000,000) (5,000,000)  
LIBOR [Member] | ESJ joint venture [Member]      
Related Party Transaction [Line Items]      
Variable percentage rate 1.96%    
Related party transaction rate 2.11%    
LIBOR [Member] | TAG Pipeline Norte [Member]      
Related Party Transaction [Line Items]      
Variable percentage rate 2.90%    
Sempra Mexico [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates, noncurrent $ (234,000,000) (195,000,000)  
Sempra Mexico [Member] | ESJ joint venture [Member]      
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - noncurrent 85,000,000 0  
Accrued interest receivable 1,000,000    
Sempra Mexico [Member] | IMG [Member]      
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - noncurrent 695,000,000 742,000,000  
Due from affiliates, allowance for credit loss 3,000,000    
Total facility 712,000,000   $ 14,200,000,000
Accrued interest receivable 2,000,000    
Sempra Mexico [Member] | Due From Sempra Mexico [Member]      
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - noncurrent 780,000,000 742,000,000  
Sempra Mexico [Member] | TAG Pipeline Norte [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates, noncurrent $ 0 (39,000,000)  
Stated percentage rate 5.50%   5.50%
Sempra Mexico [Member] | TAG Pipeline Norte [Member] | Other Long term Debt Currently Through December 2021 [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates, noncurrent $ (41,000,000) 0  
Sempra Mexico [Member] | TAG Pipeline Norte [Member] | Other Long term Debt Currently Through January 2024 [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates, noncurrent (68,000,000) 0  
Sempra Mexico [Member] | TAG JV Notes [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates, noncurrent $ (166,000,000) (156,000,000)  
Stated percentage rate 5.74%   5.74%
Sempra Mexico [Member] | Interbank Equilibrium Rate [Member] | IMG [Member]      
Related Party Transaction [Line Items]      
Variable percentage rate 2.20%    
Related party transaction rate 6.66%    
San Diego Gas and Electric Company [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current $ (64,000,000) (53,000,000)  
Total facility 1,500,000,000    
San Diego Gas and Electric Company [Member] | Due to/from Sempra Energy [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current (38,000,000) (37,000,000)  
Income taxes due (from) Sempra Energy 0 130,000,000  
San Diego Gas and Electric Company [Member] | Due to/from SoCalGas [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current (21,000,000) (10,000,000)  
San Diego Gas and Electric Company [Member] | Due to/from Various Affiliates [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current (5,000,000) (6,000,000)  
Southern California Gas Company [Member]      
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - current 22,000,000 11,000,000  
Due to unconsolidated affiliates - current (31,000,000) (47,000,000)  
Total facility 750,000,000    
Southern California Gas Company [Member] | Due to/from Sempra Energy [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current (31,000,000) (45,000,000)  
Income taxes due (from) Sempra Energy (37,000,000) 152,000,000  
Southern California Gas Company [Member] | Due to/from Various Affiliates [Member]      
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - current 1,000,000 1,000,000  
Southern California Gas Company [Member] | Due to/from SDGE [Member]      
Related Party Transaction [Line Items]      
Due from unconsolidated affiliates - current 21,000,000 10,000,000  
Southern California Gas Company [Member] | Other related parties [Member]      
Related Party Transaction [Line Items]      
Due to unconsolidated affiliates - current $ 0 $ (2,000,000)