XML 68 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
OTHER FINANCIAL DATA - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, beginning balance [1] $ (806) [2] $ (497)
Other Comprehensive Income Loss Before Reclassifications Net Of Tax [1] (14) (116)
Amounts Reclassified From Accumulated Other Comprehensive Income [1] (1) 0
Net Other Comprehensive Income [1] (15) (116)
Accumulated Other Comprehensive Income (Loss), Net of Tax, ending balance [1] (821) (613)
San Diego Gas and Electric Company [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, beginning balance [2] (8)  
Accumulated Other Comprehensive Income (Loss), Net of Tax, ending balance (8)  
Southern California Gas Company [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, beginning balance [2] (19)  
Accumulated Other Comprehensive Income (Loss), Net of Tax, ending balance (19)  
Accumulated Translation Adjustment [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, beginning balance [1] (582) (322)
Other Comprehensive Income Loss Before Reclassifications Net Of Tax [1] 68 (62)
Amounts Reclassified From Accumulated Other Comprehensive Income [1] 0 0
Net Other Comprehensive Income [1] 68 (62)
Accumulated Other Comprehensive Income (Loss), Net of Tax, ending balance [1] (514) (384)
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, beginning balance [1] (137) (90)
Other Comprehensive Income Loss Before Reclassifications Net Of Tax [1] (82) (54)
Amounts Reclassified From Accumulated Other Comprehensive Income [1] (2) (1)
Net Other Comprehensive Income [1] (84) (55)
Accumulated Other Comprehensive Income (Loss), Net of Tax, ending balance [1] (221) (145)
Accumulated Defined Benefit Plans Adjustment [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, beginning balance [1] (87) (85)
Other Comprehensive Income Loss Before Reclassifications Net Of Tax [1] 0 0
Amounts Reclassified From Accumulated Other Comprehensive Income [1] 1 1
Net Other Comprehensive Income [1] 1 1
Accumulated Other Comprehensive Income (Loss), Net of Tax, ending balance [1] $ (86) $ (84)
[1] All amounts are net of income tax, if subject to tax, and exclude noncontrolling interests.
[2] Derived from audited financial statements.