XML 135 R92.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Less: valuation allowances $ 174 $ 144
Deferred income taxes assets, noncurrent 136 155
Deferred income tax liabilities, noncurrent 2,871 2,577
Sempra Energy Consolidated [Member]    
Deferred income tax liabilities:    
Differences in financial and tax bases of fixed assets, investments and other assets 4,891 4,052
U.S. state and non-U.S. withholding tax on repatriation of foreign earnings 46 153
Regulatory balancing accounts 587 468
Right-of-use assets – operating leases 144 131
Property taxes 51 44
Other deferred income tax liabilities 40 93
Total deferred income tax liabilities 5,759 4,941
Deferred income tax assets:    
Tax credits 1,161 1,136
Net operating losses 1,299 911
Postretirement benefits 162 200
Compensation-related items 169 161
Operating lease liabilities 125 131
Other deferred income tax assets 152 72
Accrued expenses not yet deductible 130 52
Deferred income tax assets before valuation allowances 3,198 2,663
Less: valuation allowances 174 144
Total deferred income tax assets 3,024 2,519
Net deferred income tax liability 2,735 2,422
Deferred income taxes assets, noncurrent 136 155
Deferred income tax liabilities, noncurrent 2,871 2,577
San Diego Gas and Electric Company [Member]    
Deferred income tax liabilities:    
Differences in financial and tax bases of fixed assets, investments and other assets 1,833 1,735
Regulatory balancing accounts 224 141
Right-of-use assets – operating leases 28 32
Property taxes 34 30
Other deferred income tax liabilities 2 14
Total deferred income tax liabilities 2,121 1,952
Deferred income tax assets:    
Tax credits 5 6
Postretirement benefits 14 37
Compensation-related items 12 6
Operating lease liabilities 28 32
Bad debt allowance 18 3
Other deferred income tax assets 3 4
State income taxes 8 7
Accrued expenses not yet deductible 14 9
Total deferred income tax assets 102 104
Net deferred income tax liability 2,019 1,848
Deferred income tax liabilities, noncurrent 2,019 1,848
Southern California Gas Company [Member]    
Deferred income tax liabilities:    
Differences in financial and tax bases of fixed assets, investments and other assets 1,322 1,246
Regulatory balancing accounts 362 327
Right-of-use assets – operating leases 21 22
Property taxes 17 14
Other deferred income tax liabilities 1 1
Total deferred income tax liabilities 1,723 1,610
Deferred income tax assets:    
Tax credits 3 3
Postretirement benefits 123 120
Compensation-related items 36 25
Operating lease liabilities 21 22
Bad debt allowance 15 1
Other deferred income tax assets 15 13
State income taxes 11 8
Accrued expenses not yet deductible 93 15
Total deferred income tax assets 317 207
Net deferred income tax liability 1,406 1,403
Deferred income tax liabilities, noncurrent $ 1,406 $ 1,403