XML 164 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. $ 2,678 $ 1,449 $ 346
Non-U.S. 582 560 487
Pretax income 3,260 2,009 833
Current:      
U.S. federal 102 0 0
U.S. state 3 (1) (6)
Non-U.S. 208 165 183
Total 313 164 177
Deferred:      
U.S. federal (56) 248 (9)
U.S. state 18 50 (37)
Non-U.S. 225 94 (31)
Total 187 392 (77)
Deferred investment tax credits (10) 0 (1)
Total income tax expense 490 556 99
SDG&E      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Pretax income 910 1,097 1,020
Current:      
U.S. federal (156) 76 35
U.S. state (5) 13 13
Total (161) 89 48
Deferred:      
U.S. federal 111 54 99
U.S. state 35 38 54
Total 146 92 153
Deferred investment tax credits (11) 1 0
Total income tax expense (26) 182 201
SoCalGas      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Pretax income 807 738 (736)
Current:      
U.S. federal (6) (5) 134
U.S. state (11) (3) 50
Total (17) (8) 184
Deferred:      
U.S. federal 22 125 (334)
U.S. state (11) 22 (159)
Total 11 147 (493)
Deferred investment tax credits 1 (1) (1)
Total income tax expense $ (5) $ 138 $ (310)