XML 134 R91.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. $ 1,461 $ 1,191 $ (102)
Non-U.S. 322 573 580
Pretax income 1,783 1,764 478
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal 0 0 (1)
U.S. state (22) (14) 67
Non-U.S. 112 140 127
Total 90 126 193
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal 157 87 (121)
U.S. state 36 21 (183)
Non-U.S. (34) 84 66
Total 159 192 (238)
Deferred investment tax credits 0 (3) (4)
Total income tax expense (benefit) 249 315 (49)
San Diego Gas and Electric Company [Member]      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Pretax income 1,014 945 849
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal 121 35 104
U.S. state 34 31 30
Total 155 66 134
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal 11 75 17
U.S. state 25 32 24
Total 36 107 41
Deferred investment tax credits (1) (2) (2)
Total income tax expense (benefit) 190 171 173
Southern California Gas Company [Member]      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Pretax income 601 762 493
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal 163 8 4
U.S. state 45 24 10
Total 208 32 14
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal (85) 79 78
U.S. state (28) 10 2
Total (113) 89 80
Deferred investment tax credits 1 (1) (2)
Total income tax expense (benefit) $ 96 $ 120 $ 92