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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income $ 802 $ 1,110
Earnings / Net Income 757 991
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 1,106 970
Deferred income taxes and investment tax credits 302 170
Impairment of wildfire regulatory asset 351 0
Other impairment losses 72 154
Gain on sale of assets (2) (131)
Equity earnings, net (26) (73)
Remeasurement of equity method investment 0 (617)
Fixed-price contracts and other derivatives (142) 39
Other 20 50
Net change in other working capital components 229 224
Insurance receivable for Aliso Canyon costs 64 (339)
Changes in other assets (137) (4)
Changes in other liabilities 71 138
Net cash provided by operating activities 2,710 1,691
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for property, plant and equipment (2,880) (3,087)
Expenditures for investments and acquisition of businesses, net of cash and cash equivalents acquired (110) (1,212)
Proceeds from sale of assets, net of cash sold 12 761
Distributions from investments 25 23
Purchases of nuclear decommissioning and other trust assets (1,082) (418)
Proceeds from sales by nuclear decommissioning and other trusts 1,082 486
Increases in restricted cash (293) (53)
Decreases in restricted cash 298 71
Advances to unconsolidated affiliates (321) (12)
Repayments of advances to unconsolidated affiliates 8 11
Other 1 (2)
Net cash used in investing activities (3,260) (3,432)
CASH FLOWS FROM FINANCING ACTIVITIES    
Common dividends paid (561) (510)
Preferred dividends paid (1) (1)
Issuances of common stock 37 40
Repurchases of common stock (15) (55)
Issuances of debt (maturities greater than 90 days) 2,395 2,013
Payments on debt (maturities greater than 90 days) (1,829) (1,298)
Increase (decrease) in short-term debt, net 475 1,636
Deposit for sale of noncontrolling interest 0 78
Net distributions to noncontrolling interests (109) (43)
Other (11) (12)
Net cash provided by (used in) financing activities 381 1,848
Effect of exchange rate changes on cash and cash equivalents 9 8
Increase (decrease) in cash and cash equivalents (160) 115
Cash and cash equivalents, January 1 349 [1] 403
Cash and cash equivalents, September 30 189 518
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest payments, net of amounts capitalized 414 367
Income tax payments, net of refunds 126 103
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Assets acquired, net of cash and cash equivalents 0 2,692
Fair value of equity method investment immediately prior to acquisition 0 (1,144)
Liabilities assumed 0 (448)
Accrued purchase price 0 (4)
Cash paid, net of cash and cash equivalents acquired 0 1,096
Accrued capital expenditures 476 483
Accrued acquisition-related transaction costs 21 0
Increase in capital lease obligations for investment in property, plant and equipment 502 0
Equitization of note receivable due from unconsolidated affiliate 19 0
Common dividends issued in stock 40 40
Dividends declared but not paid 214 195
San Diego Gas and Electric Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 291 418
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 499 478
Deferred income taxes and investment tax credits (5) 98
Impairment of wildfire regulatory asset 351 0
Fixed-price contracts and other derivatives (1) (2)
Other (31) (29)
Net change in other working capital components 78 14
Changes in other assets (44) (47)
Changes in other liabilities 40 3
Net cash provided by operating activities 1,178 933
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for property, plant and equipment (1,122) (959)
Purchases of nuclear decommissioning trust assets (1,082) (415)
Proceeds from sales by nuclear decommissioning trusts 1,082 486
Increases in restricted cash (21) (30)
Decreases in restricted cash 18 43
Decrease (increase) in loans to affiliate, net 31 (107)
Net cash used in investing activities (1,094) (982)
CASH FLOWS FROM FINANCING ACTIVITIES    
Common dividends paid (450) (175)
Issuances of debt (maturities greater than 90 days) 398 498
Payments on debt (maturities greater than 90 days) (183) (148)
Increase (decrease) in short-term debt, net 185 (114)
Capital distributions made by VIE, net (20) (6)
Debt issuance costs (4) (3)
Net cash provided by (used in) financing activities (74) 52
Increase (decrease) in cash and cash equivalents 10 3
Cash and cash equivalents, January 1 8 [1] 20
Cash and cash equivalents, September 30 18 23
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest payments, net of amounts capitalized 134 132
Income tax payments, net of refunds 13 165
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued capital expenditures 135 139
Increase in capital lease obligations for investment in property, plant and equipment 500 0
Southern California Gas Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 269 199
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 384 355
Deferred income taxes and investment tax credits 86 52
Other impairment losses 0 23
Other (22) (22)
Net change in other working capital components 359 135
Insurance receivable for Aliso Canyon costs 64 (339)
Changes in other assets (65) 2
Changes in other liabilities (9) 4
Net cash provided by operating activities 1,066 409
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for property, plant and equipment (1,033) (949)
Decrease (increase) in loans to affiliate, net 0 (1)
Net cash used in investing activities (1,033) (950)
CASH FLOWS FROM FINANCING ACTIVITIES    
Preferred dividends paid (1) (1)
Issuances of debt (maturities greater than 90 days) 0 499
Payments on debt (maturities greater than 90 days) 0 (3)
Increase (decrease) in short-term debt, net (36) 0
Debt issuance costs 0 (4)
Net cash provided by (used in) financing activities (37) 491
Increase (decrease) in cash and cash equivalents (4) (50)
Cash and cash equivalents, January 1 12 [1] 58
Cash and cash equivalents, September 30 8 8
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest payments, net of amounts capitalized 65 60
Income tax payments, net of refunds 22 35
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued capital expenditures $ 148 $ 150
[1] Derived from audited financial statements.