XML 64 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER FINANCIAL DATA - CAPITALIZED FINANCING COSTS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Capitalized Financing Costs Disclosure [Line Items]        
AFUDC related to debt $ 8 $ 7 $ 15 $ 13
AFUDC related to equity 30 31 57 58
Other capitalized financing costs 20 17 38 34
Total capitalized financing costs 58 55 110 105
San Diego Gas and Electric Company [Member]        
Capitalized Financing Costs Disclosure [Line Items]        
AFUDC related to debt 4 4 8 7
AFUDC related to equity 13 10 24 18
Total capitalized financing costs 17 14 32 25
Southern California Gas Company [Member]        
Capitalized Financing Costs Disclosure [Line Items]        
AFUDC related to debt 4 3 7 6
AFUDC related to equity 10 10 20 19
Total capitalized financing costs $ 14 $ 13 $ 27 $ 25