XML 88 R63.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUES - DISAGGREGATION OF REVENUE (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers $ 3,689 $ 3,141
Utilities regulatory revenues 25 (28)
Other revenues 106 146
Total revenues 3,820 3,259
Utilities    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 3,412 2,873
Energy-related businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 277 268
Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 2,445 2,118
Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,244 1,023
Operating Segments | San Diego Gas and Electric Company    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,501 1,216
Utilities regulatory revenues (56) 121
Other revenues 0 0
Total revenues 1,445 1,337
Operating Segments | San Diego Gas and Electric Company | Utilities    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,501 1,216
Operating Segments | San Diego Gas and Electric Company | Energy-related businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
Operating Segments | San Diego Gas and Electric Company | Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 330 273
Operating Segments | San Diego Gas and Electric Company | Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,171 943
Operating Segments | Southern California Gas Company    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,912 1,657
Utilities regulatory revenues 81 (149)
Other revenues 0 0
Total revenues 1,993 1,508
Operating Segments | Southern California Gas Company | Utilities    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,912 1,657
Operating Segments | Southern California Gas Company | Energy-related businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
Operating Segments | Southern California Gas Company | Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 1,912 1,657
Operating Segments | Southern California Gas Company | Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 0 0
Operating Segments | Sempra Infrastructure    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 320 296
Utilities regulatory revenues 0 0
Other revenues 104 153
Total revenues 424 449
Operating Segments | Sempra Infrastructure | Utilities    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 28 27
Operating Segments | Sempra Infrastructure | Energy-related businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 292 269
Operating Segments | Sempra Infrastructure | Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 229 212
Operating Segments | Sempra Infrastructure | Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers 91 84
Consolidation, Eliminations    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (44) (28)
Utilities regulatory revenues 0 0
Other revenues 2 (7)
Total revenues (42) (35)
Consolidation, Eliminations | Utilities    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (29) (27)
Consolidation, Eliminations | Energy-related businesses    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (15) (1)
Consolidation, Eliminations | Gas    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (26) (24)
Consolidation, Eliminations | Electric    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers $ (18) $ (4)