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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUES    
Utilities $ 2,698 $ 2,442 [1]
Energy-related businesses 333 180 [1]
Total revenues 3,031 2,622 [1]
Utilities:    
Cost of electric fuel and purchased power (527) (515) [1]
Cost of natural gas (485) (311) [1]
Energy-related businesses:    
Cost of natural gas, electric fuel and purchased power (67) (56) [1]
Other cost of sales (22) (35) [1]
Operation and maintenance (714) (701) [1]
Depreciation and amortization (360) (328) [1],[2]
Franchise fees and other taxes (110) (111) [1]
Equity earnings (losses), before income tax 3 (22) [1]
Operating expenses    
Other income, net 169 49 [1]
Interest income 6 6 [1]
Interest expense (169) (143) [1]
Income before income taxes and equity (losses) earnings of certain unconsolidated subsidiaries 755 455 [1]
Income tax expense (295) (108) [1]
Equity (losses) earnings, net of income tax (8) 17 [1]
Net income 452 364 [1],[2]
Earnings attributable to noncontrolling interest (11) (11) [1]
Earnings $ 441 $ 353 [1]
Basic earnings per common share (in dollars per share) $ 1.76 $ 1.41 [1]
Weighted-average number of shares outstanding, basic 251,131 249,734 [1]
Diluted earnings per common share (in dollars per share) $ 1.75 $ 1.40 [1]
Weighted-average number of shares outstanding, diluted 252,246 251,487 [1]
Dividends declared per share of common stock (in dollars per share) $ 0.82 $ 0.76 [1]
San Diego Gas and Electric Company [Member]    
Operating revenues    
Electric $ 875 $ 843 [1]
Natural gas 182 148 [1]
Total operating revenues 1,057 991 [1]
Operating expenses    
Cost of electric fuel and purchased power 261 248 [1]
Cost of natural gas 65 39 [1]
Operation and maintenance 227 246 [1]
Depreciation and amortization 163 159 [1],[2]
Franchise fees and other taxes 63 63 [1]
Total operating expenses 779 755 [1]
Operating income 278 236 [1]
Other income, net 18 14 [1]
Interest expense (49) (48) [1]
Income before income taxes and equity (losses) earnings of certain unconsolidated subsidiaries 247 202 [1]
Income tax expense (90) (65) [1]
Net income 157 137 [1],[2]
Earnings attributable to noncontrolling interest (2) (1) [1]
Net income/Earnings attributable to common shares 155 136 [1]
Southern California Gas Company [Member]    
Operating revenues    
Total operating revenues 1,241 1,033 [1]
Operating expenses    
Cost of natural gas 408 253 [1]
Operation and maintenance 353 327 [1]
Depreciation and amortization 126 122 [1],[2]
Franchise fees and other taxes 39 37 [1]
Total operating expenses 926 739 [1]
Operating income 315 294 [1]
Other income, net 11 10 [1]
Interest expense (25) (22) [1]
Income before income taxes and equity (losses) earnings of certain unconsolidated subsidiaries 301 282 [1]
Income tax expense (98) (83) [1]
Net income/Earnings attributable to common shares [1] $ 203 $ 199 [2]
[1] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.
[2] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.