XML 146 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - CHANGES IN UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Interest and penalties expense $ 1    
Potential resolution of audit issues with various U.S. federal, state and local and non-U.S. taxing authorities      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Possible change in unrecognized tax benefits in next 12 months 8 $ 8 $ 8
Potential resolution of audit issues with various U.S. federal, state and local and non-U.S. taxing authorities | San Diego Gas and Electric Company [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Possible change in unrecognized tax benefits in next 12 months 6 6 6
Potential resolution of audit issues with various U.S. federal, state and local and non-U.S. taxing authorities | SoCalGas      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Possible change in unrecognized tax benefits in next 12 months $ 2 $ 2 $ 2