XML 48 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
San Diego Gas and Electric Company [Member]
Southern California Gas Company [Member]
Preferred stock [Member]
Southern California Gas Company [Member]
Common Stock [Member]
Common Stock [Member]
San Diego Gas and Electric Company [Member]
Common Stock [Member]
Southern California Gas Company [Member]
Retained earnings [Member]
Retained earnings [Member]
San Diego Gas and Electric Company [Member]
Retained earnings [Member]
Southern California Gas Company [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated other comprehensive income (loss) [Member]
San Diego Gas and Electric Company [Member]
Accumulated other comprehensive income (loss) [Member]
Southern California Gas Company [Member]
Shareholders' equity [Member]
Shareholders' equity [Member]
San Diego Gas and Electric Company [Member]
Non-controlling interests [Member]
Non-controlling interests [Member]
San Diego Gas and Electric Company [Member]
Beginning Balance at Dec. 31, 2013 $ 11,850 $ 4,719 $ 2,549 $ 22 $ 2,409 $ 1,338 $ 866 $ 8,827 $ 3,299 $ 1,679 $ (228) $ (9) $ (18) $ 11,008 $ 4,628 $ 842 $ 91
Net income 1,262 527 333         1,162 507 333       1,162 507 100 20
Comprehensive income (loss) (290) (1)                 (269) (3)   (269) (3) (21) 2
Share-based compensation expense 48       48                 48      
Preferred stock dividends declared     (1)             (1)              
Common stock dividends declared (649) (200) (100)         (649) (200) (100)       (649) (200)    
Preferred dividends of subsidiary (1)             (1)           (1)      
Issuances of common stock 97       97                 97      
Repurchases of common stock (38)       (38)                 (38)      
Distributions to noncontrolling interests (107) (53)                           (107) (53)
Equity contributed by noncontrolling interests 1                             1  
Purchase of noncontrolling interest in subsidiary (73)       (32)                 (32)   (41)  
Ending balance at Dec. 31, 2014 12,100 4,992 2,781 22 2,484 1,338 866 9,339 3,606 1,911 (497) (12) (18) 11,326 4,932 774 60
Net income 1,448 606 420         1,350 587 420       1,350 587 98 19
Comprehensive income (loss) (334) 10 (1)               (309) 4 (1) (309) 4 (25) 6
Share-based compensation expense 52       52                 52      
Preferred stock dividends declared     (1)             (1)              
Common stock dividends declared (694) (300) (50)         (694) (300) (50)       (694) (300)    
Preferred dividends of subsidiary (1)             (1)           (1)      
Issuances of common stock 107       107                 107      
Repurchases of common stock (74)       (74)                 (74)      
Tax benefit related to share-based compensation 52       52                 52      
Distributions to noncontrolling interests (80) (32)                           (80) (32)
Equity contributed by noncontrolling interests 3                             3  
Ending balance at Dec. 31, 2015 12,579 5,276 3,149 22 2,621 1,338 866 9,994 3,893 2,280 (806) (8) (19) 11,809 5,223 770 53
Cumulative-effect adjustment from change in accounting principle 107 23 15         107 23 15       107 23    
Net income 1,519 565 350         1,371 570 350       1,371 570 148 (5)
Comprehensive income (loss) 52 10 (3)               38   (3) 38   14 10
Share-based compensation expense 52       52                 52      
Preferred stock dividends declared     (1)             (1)              
Common stock dividends declared (754) (175)           (754) (175)         (754) (175)    
Preferred dividends of subsidiary (1)             (1)           (1)      
Issuances of common stock 104       104                 104      
Repurchases of common stock (56)       (56)                 (56)      
Sale of noncontrolling interests, net of offering costs 1,701       261           20     281   1,420  
Distributions to noncontrolling interests (65) (23)                           (65) (23)
Equity contributed by noncontrolling interests 3 2                           3 2
Ending balance at Dec. 31, 2016 $ 15,241 $ 5,678 $ 3,510 $ 22 $ 2,982 $ 1,338 $ 866 $ 10,717 $ 4,311 $ 2,644 $ (748) $ (8) $ (22) $ 12,951 $ 5,641 $ 2,290 $ 37