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INCOME TAXES - UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits      
Beginning balance $ 278 $ 304 $ 99
Increase in prior period tax positions 308 16 3
Decrease in prior period tax positions (63) (2) (2)
Decrease in current period tax positions (21) 0 0
Settlements with tax authorities (16) (43) 0
Expiration of statutes of limitations 0 (1) 0
Increase in current period tax positions 6 4 204
Ending balance 492 278 304
Of the total, amounts related to tax positions that, if recognized, in future years, would decrease the effective tax rate (224) (117) (105)
Of the total, amounts related to tax positions that, if recognized, in future years, would increase the effective tax rate 1 38 34
SDG&E      
Reconciliation of Unrecognized Tax Benefits      
Beginning balance 14 14 13
Increase in prior period tax positions 2 0 1
Settlements with tax authorities (2) 0 0
Ending balance 14 14 14
Of the total, amounts related to tax positions that, if recognized, in future years, would decrease the effective tax rate (11) (11) (11)
Of the total, amounts related to tax positions that, if recognized, in future years, would increase the effective tax rate 1 1 1
SoCalGas      
Reconciliation of Unrecognized Tax Benefits      
Beginning balance 77 72 68
Increase in prior period tax positions 1 1 1
Decrease in prior period tax positions (47) 0 0
Settlements with tax authorities (2) 0 0
Increase in current period tax positions 0 4 3
Ending balance 29 77 72
Of the total, amounts related to tax positions that, if recognized, in future years, would decrease the effective tax rate (29) (67) (63)
Of the total, amounts related to tax positions that, if recognized, in future years, would increase the effective tax rate $ 0 $ 37 $ 33