XML 91 R66.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUES - RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers $ 1,754 $ 1,977
Accounts receivable – trade, net    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 1,697 1,886
Accounts receivable – other, net    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 12 19
Due from unconsolidated affiliates – current    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 3 2
Other long-term assets    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 42 70
San Diego Gas and Electric Company    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 778 751
San Diego Gas and Electric Company | Accounts receivable – trade, net    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 742 715
San Diego Gas and Electric Company | Accounts receivable – other, net    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 11 9
San Diego Gas and Electric Company | Due from unconsolidated affiliates – current    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 3 2
San Diego Gas and Electric Company | Other long-term assets    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 22 25
Southern California Gas Company    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 891 1,139
Southern California Gas Company | Accounts receivable – trade, net    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 870 1,084
Southern California Gas Company | Accounts receivable – other, net    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers 1 10
Southern California Gas Company | Other long-term assets    
Contract with Customer, Asset [Line Items]    
Receivables from revenues from contracts with customers $ 20 $ 45