XML 78 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER FINANCIAL DATA - INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]    
Income tax expense (benefit) $ 117 $ 114 [1]
Effective income tax rate 33.00% 33.00%
San Diego Gas and Electric Company and Subsidiary [Member]
   
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]    
Income tax expense (benefit) 60 49
Effective income tax rate 35.00% 34.00%
Southern California Gas Company [Member]
   
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]    
Income tax expense (benefit) $ 40 $ 37
Effective income tax rate 38.00% 35.00%
[1] As adjusted for the retrospective effect of a change in accounting principle as we discuss in Note 1.