XML 93 R68.htm IDEA: XBRL DOCUMENT v3.22.2
REGULATORY MATTERS - REGULATORY ACCOUNTS (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Total Sempra    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) $ (992) $ (1,479)
San Diego Gas and Electric Company    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Regulatory balancing accounts - net undercollected, Noncurrent 453 358
San Diego Gas and Electric Company | Fixed-price contracts and other derivatives    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (24) (50)
San Diego Gas and Electric Company | Deferred income taxes recoverable in rates    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 176 125
San Diego Gas and Electric Company | Pension and other postretirement benefit plan obligations    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (8) (7)
San Diego Gas and Electric Company | Removal obligations    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (2,185) (2,251)
San Diego Gas and Electric Company | Environmental costs    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 61 62
San Diego Gas and Electric Company | Sunrise Powerlink fire mitigation    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 121 122
San Diego Gas and Electric Company | Commodity – electric    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 246 77
San Diego Gas and Electric Company | Gas transportation    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 33 49
San Diego Gas and Electric Company | Safety and reliability    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 80 67
San Diego Gas and Electric Company | Public purpose programs    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (117) (107)
San Diego Gas and Electric Company | Wildfire mitigation plan    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 255 178
San Diego Gas and Electric Company | Liability insurance premium    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 102 110
San Diego Gas and Electric Company | Other balancing accounts    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (17) 207
San Diego Gas and Electric Company | Other regulatory assets, net    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 132 119
San Diego Gas and Electric Company | Total SDG&E    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (1,145) (1,299)
Southern California Gas Company    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Regulatory balancing accounts - net undercollected, Noncurrent 601 410
Southern California Gas Company | Deferred income taxes recoverable in rates    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 113 44
Southern California Gas Company | Pension and other postretirement benefit plan obligations    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 39 51
Southern California Gas Company | Removal obligations    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (603) (627)
Southern California Gas Company | Employee benefit costs    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 31 31
Southern California Gas Company | Environmental costs    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 34 34
Southern California Gas Company | Commodity – gas, including transportation    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (46) (146)
Southern California Gas Company | Safety and reliability    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 425 339
Southern California Gas Company | Public purpose programs    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) (213) (183)
Southern California Gas Company | Liability insurance premium    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 18 16
Southern California Gas Company | Other balancing accounts    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 125 42
Southern California Gas Company | Other regulatory assets, net    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 153 142
Southern California Gas Company | Total SoCalGas    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) 76 (257)
Sempra Infrastructure | Deferred income taxes recoverable in rates    
Schedule Of Net Regulatory Assets (Liabilities) [Line Items]    
Net regulatory assets (liabilities) $ 77 $ 77