XML 55 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER FINANCIAL DATA - INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 32 $ (118) $ 210 $ (1)
Effective income tax rate 11.00% 227.00% 32.00%  
Income tax expense from corporate reorganization related to IEnova IPO     63  
Income tax benefit related to life insurance contract holding period   54   54
San Diego Gas and Electric Company and Subsidiary [Member]
       
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) 12 53 63 113
Effective income tax rate 14.00% 34.00% 29.00% 35.00%
Southern California Gas Company [Member]
       
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 45 $ 28 $ 69 $ 68
Effective income tax rate 27.00% 34.00% 29.00% 36.00%