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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
[1]
Current assets:    
Cash and cash equivalents $ 376,000,000 $ 403,000,000
Restricted cash 23,000,000 27,000,000
Trade accounts receivable 1,100,000,000 1,283,000,000
Other accounts and notes receivable 177,000,000 190,000,000
Due from unconsolidated affiliates 7,000,000 6,000,000
Income taxes receivable 49,000,000 30,000,000
Inventories 231,000,000 298,000,000
Regulatory balancing accounts, undercollected 256,000,000 307,000,000
Fixed-price contracts and other derivatives, current assets 88,000,000 80,000,000
Assets held for sale, power plant 303,000,000 0
Other current assets 273,000,000 267,000,000
Total current assets 2,883,000,000 2,891,000,000
Other assets:    
Restricted cash, noncurrent 20,000,000 20,000,000
Due from unconsolidated affiliate 186,000,000 186,000,000
Other regulatory assets 3,336,000,000 3,273,000,000
Nuclear decommissioning trusts 1,082,000,000 1,063,000,000
Other investments 2,727,000,000 2,905,000,000
Goodwill 849,000,000 819,000,000
Other intangible assets 402,000,000 404,000,000
Dedicated assets in support of certain benefit plans 432,000,000 464,000,000
Insurance receivable for Aliso Canyon costs 660,000,000 325,000,000
Sundry 825,000,000 761,000,000
Total other assets 10,519,000,000 10,220,000,000
Property, plant and equipment:    
Property, plant and equipment 38,541,000,000 38,200,000,000
Less accumulated depreciation and amortization (10,108,000,000) (10,161,000,000)
Property, plant and equipment, net 28,433,000,000 28,039,000,000
Total assets 41,835,000,000 41,150,000,000
Current liabilities:    
Short-term debt 1,177,000,000 622,000,000
Accounts payable - trade 1,028,000,000 1,133,000,000
Accounts payable - other 129,000,000 142,000,000
Due to unconsolidated affiliates 13,000,000 14,000,000
Dividends and interest payable 360,000,000 303,000,000
Accrued compensation and benefits 259,000,000 423,000,000
Regulatory balancing accounts, overcollected 45,000,000 34,000,000
Current portion of long-term debt 1,066,000,000 907,000,000
Fixed-price contracts and other derivatives, current liabilities 57,000,000 56,000,000
Customer deposits 147,000,000 153,000,000
Reserve for Aliso Canyon costs 302,000,000 274,000,000
Other current liabilities 549,000,000 551,000,000
Total current liabilities 5,132,000,000 4,612,000,000
Long-term debt 12,975,000,000 13,134,000,000
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 148,000,000 149,000,000
Pension and other postretirement benefit obligations, net of plan assets 1,165,000,000 1,152,000,000
Deferred income taxes, net noncurrent liabilities 3,222,000,000 3,157,000,000
Deferred investment tax credits 32,000,000 32,000,000
Regulatory liabilities arising from removal obligations 2,850,000,000 2,793,000,000
Asset retirement obligations 2,151,000,000 2,126,000,000
Fixed-price contracts and other derivatives, noncurrent liabilities 248,000,000 240,000,000
Deferred credits and other 1,188,000,000 1,176,000,000
Total deferred credits and other liabilities 11,004,000,000 10,825,000,000
Equity:    
Preferred stock 0 0
Common stock 2,642,000,000 2,621,000,000
Retained earnings 10,125,000,000 9,994,000,000
Accumulated other comprehensive income (loss) [2] (821,000,000) (806,000,000)
Total shareholders' equity 11,946,000,000 11,809,000,000
Preferred stock of subsidiaries 20,000,000 20,000,000
Other noncontrolling interests 758,000,000 750,000,000
Total equity 12,724,000,000 12,579,000,000
Total liabilities and equity 41,835,000,000 41,150,000,000
San Diego Gas and Electric Company [Member]    
Current assets:    
Cash and cash equivalents 36,000,000 20,000,000
Restricted cash 21,000,000 23,000,000
Trade accounts receivable 300,000,000 331,000,000
Other accounts and notes receivable 18,000,000 17,000,000
Due from unconsolidated affiliates 1,000,000 1,000,000
Inventories 72,000,000 75,000,000
Regulatory balancing accounts, undercollected 256,000,000 307,000,000
Other regulatory assets 119,000,000 107,000,000
Fixed-price contracts and other derivatives, current assets 50,000,000 53,000,000
Other current assets 64,000,000 70,000,000
Total current assets 937,000,000 1,004,000,000
Other assets:    
Restricted cash, noncurrent 2,000,000 0
Deferred taxes recoverable in rates 921,000,000 914,000,000
Other regulatory assets 968,000,000 977,000,000
Nuclear decommissioning trusts 1,082,000,000 1,063,000,000
Sundry 331,000,000 301,000,000
Total other assets 3,304,000,000 3,255,000,000
Property, plant and equipment:    
Property, plant and equipment 16,668,000,000 16,458,000,000
Less accumulated depreciation and amortization (4,284,000,000) (4,202,000,000)
Property, plant and equipment, net 12,384,000,000 12,256,000,000
Total assets 16,625,000,000 16,515,000,000
Current liabilities:    
Short-term debt 166,000,000 168,000,000
Accounts payable - trade 295,000,000 377,000,000
Due to unconsolidated affiliates 49,000,000 55,000,000
Income taxes payable 59,000,000 0
Accrued compensation and benefits 67,000,000 129,000,000
Accrued Franchise Fees 46,000,000 66,000,000
Current portion of long-term debt 191,000,000 50,000,000
Fixed-price contracts and other derivatives, current liabilities 53,000,000 51,000,000
Customer deposits 71,000,000 72,000,000
Interest payable 39,000,000 39,000,000
Asset Retirement Obligation Current 63,000,000 99,000,000
Other current liabilities 130,000,000 101,000,000
Total current liabilities 1,229,000,000 1,207,000,000
Long-term debt 4,294,000,000 4,455,000,000
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 44,000,000 46,000,000
Pension and other postretirement benefit obligations, net of plan assets 216,000,000 212,000,000
Deferred income taxes, net noncurrent liabilities 2,497,000,000 2,472,000,000
Deferred investment tax credits 20,000,000 19,000,000
Regulatory liabilities arising from removal obligations 1,692,000,000 1,629,000,000
Asset retirement obligations 745,000,000 729,000,000
Fixed-price contracts and other derivatives, noncurrent liabilities 107,000,000 106,000,000
Deferred credits and other 378,000,000 364,000,000
Total deferred credits and other liabilities 5,699,000,000 5,577,000,000
Equity:    
Common stock 1,338,000,000 1,338,000,000
Retained earnings 4,022,000,000 3,893,000,000
Accumulated other comprehensive income (loss) (8,000,000) (8,000,000)
Total shareholders' equity 5,352,000,000 5,223,000,000
Other noncontrolling interests 51,000,000 53,000,000
Total equity 5,403,000,000 5,276,000,000
Total liabilities and equity 16,625,000,000 16,515,000,000
Southern California Gas Company [Member]    
Current assets:    
Cash and cash equivalents 14,000,000 58,000,000
Trade accounts receivable 445,000,000 635,000,000
Other accounts and notes receivable 99,000,000 99,000,000
Due from unconsolidated affiliates 8,000,000 48,000,000
Inventories 33,000,000 79,000,000
Other regulatory assets 8,000,000 7,000,000
Other current assets 44,000,000 40,000,000
Total current assets 651,000,000 966,000,000
Other assets:    
Regulatory assets arising from pension and other postretirement benefit obligations 715,000,000 699,000,000
Other regulatory assets 686,000,000 636,000,000
Insurance receivable for Aliso Canyon costs 660,000,000 325,000,000
Sundry 252,000,000 207,000,000
Total other assets 2,313,000,000 1,867,000,000
Property, plant and equipment:    
Property, plant and equipment 14,359,000,000 14,171,000,000
Less accumulated depreciation and amortization (4,896,000,000) (4,900,000,000)
Property, plant and equipment, net 9,463,000,000 9,271,000,000
Total assets 12,427,000,000 12,104,000,000
Current liabilities:    
Short-term debt 5,000,000 0
Accounts payable - trade 351,000,000 422,000,000
Accounts payable - other 77,000,000 76,000,000
Due to unconsolidated affiliates 34,000,000 0
Income taxes payable 27,000,000 3,000,000
Accrued compensation and benefits 110,000,000 160,000,000
Regulatory balancing accounts, overcollected 45,000,000 34,000,000
Current portion of long-term debt 9,000,000 9,000,000
Customer deposits 70,000,000 76,000,000
Reserve for Aliso Canyon costs 302,000,000 274,000,000
Other current liabilities 193,000,000 184,000,000
Total current liabilities 1,223,000,000 1,238,000,000
Long-term debt 2,481,000,000 2,481,000,000
Deferred Credits And Other Liabilities [Abstract]    
Customer advances for construction 104,000,000 103,000,000
Pension and other postretirement benefit obligations, net of plan assets 733,000,000 716,000,000
Deferred income taxes, net noncurrent liabilities 1,643,000,000 1,532,000,000
Deferred investment tax credits 13,000,000 14,000,000
Regulatory liabilities arising from removal obligations 1,139,000,000 1,145,000,000
Asset retirement obligations 1,367,000,000 1,354,000,000
Deferred credits and other 380,000,000 372,000,000
Total deferred credits and other liabilities 5,379,000,000 5,236,000,000
Equity:    
Preferred stock 22,000,000 22,000,000
Common stock 866,000,000 866,000,000
Retained earnings 2,475,000,000 2,280,000,000
Accumulated other comprehensive income (loss) (19,000,000) (19,000,000)
Total shareholders' equity 3,344,000,000 3,149,000,000
Total equity 3,344,000,000 3,149,000,000
Total liabilities and equity $ 12,427,000,000 $ 12,104,000,000
[1] Derived from audited financial statements.
[2] All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.