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INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax liabilities:    
Differences in financial and tax bases of utility plant and other assets $ 6,875 $ 5,533
U.S. state and non-U.S. withholding tax on repatriation of foreign earnings 55 53
Regulatory balancing accounts 727 632
Right-of-use assets – operating leases 211 177
Property taxes 68 60
Postretirement benefits 47 31
Other deferred income tax liabilities 68 55
Total deferred income tax liabilities 8,051 6,541
Deferred income tax assets:    
Tax credits 1,468 1,210
Net operating losses 982 579
Compensation-related items 157 144
Operating lease liabilities 179 164
Other deferred income tax assets 96 40
Bad debt allowance 144 48
Accrued expenses not yet deductible 89 92
Deferred income tax assets before valuation allowances 3,115 2,277
Less: valuation allowances 189 192
Total deferred income tax assets 2,926 2,085
Net deferred income tax liability 5,125 4,456
Deferred income taxes assets, noncurrent 129 135
Deferred income tax liabilities, noncurrent 5,254 4,591
SDG&E    
Deferred income tax liabilities:    
Differences in financial and tax bases of utility plant and other assets 2,641 2,157
Regulatory balancing accounts 418 397
Right-of-use assets – operating leases 103 79
Property taxes 43 38
Postretirement benefits 0 0
Other deferred income tax liabilities 0 0
Total deferred income tax liabilities 3,205 2,671
Deferred income tax assets:    
Tax credits 7 5
Net operating losses 146 0
Compensation-related items 9 9
Operating lease liabilities 103 79
Other deferred income tax assets 19 9
Bad debt allowance 37 19
Accrued expenses not yet deductible 11 10
Total deferred income tax assets 332 131
Net deferred income tax liability 2,873 2,540
Deferred income tax liabilities, noncurrent 2,873 2,540
SoCalGas    
Deferred income tax liabilities:    
Differences in financial and tax bases of utility plant and other assets 2,272 1,568
Regulatory balancing accounts 309 236
Right-of-use assets – operating leases 8 12
Property taxes 25 21
Postretirement benefits 71 45
Other deferred income tax liabilities 4 0
Total deferred income tax liabilities 2,689 1,882
Deferred income tax assets:    
Tax credits 7 2
Net operating losses 890 441
Compensation-related items 31 27
Operating lease liabilities 8 12
Other deferred income tax assets 25 12
Bad debt allowance 86 23
Accrued expenses not yet deductible 56 59
Total deferred income tax assets 1,103 576
Net deferred income tax liability 1,586 1,306
Deferred income tax liabilities, noncurrent $ 1,586 $ 1,306