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NEW ACCOUNTING STANDARDS (Tables)
 3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncement Impact The following financial statement line items for the three months ended March 31, 2016 were affected by the change in accounting principle:
IMPACT FROM ADOPTION OF ASU 2016-09
(Dollars in millions, except per share amounts)
 
Three months ended March 31, 2016
 
As previously reported
 
Effect of adoption
 
As adjusted
Sempra Energy Consolidated:
 
 
 
 
 
Condensed Consolidated Statement of Operations:
 
 
 
 
 
Income tax expense
$
(142
)
 
$
34

 
$
(108
)
Net income
330

 
34

 
364

Earnings
319

 
34

 
353

 
 
 
 
 
 
Basic earnings per common share
$
1.28

 
$
0.13

 
$
1.41

Diluted earnings per common share
$
1.27

 
$
0.13

 
$
1.40

Weighted-average number of shares outstanding, diluted (thousands)
251,412

 
75

 
251,487

 
 
 
 
 
 
Condensed Consolidated Statement of Comprehensive Income (Loss):
 
 
 
 
 
Net income
$
330

 
$
34

 
$
364

Comprehensive income
315

 
34

 
349

 
 
 
 
 
 
Condensed Consolidated Statement of Cash Flows:
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
330

 
$
34

 
$
364

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
Deferred income taxes and investment tax credits
112

 
(34
)
 
78

Other
2

 
34

 
36

Net cash provided by operating activities
592

 
34

 
626

Cash flows from financing activities:
 
 
 
 
 
Tax benefit related to share-based compensation
34

 
(34
)
 
—

Net cash provided by financing activities
364

 
(34
)
 
330

SDG&E:
 
 
 
 
 
Condensed Consolidated Statement of Operations:
 
 
 
 
 
Income tax expense
$
(72
)
 
$
7

 
$
(65
)
Net income
130

 
7

 
137

Earnings attributable to common shares
129

 
7

 
136

 
 
 
 
 
 
Condensed Consolidated Statement of Comprehensive Income (Loss):
 
 
 
 
 
Net income
$
130

 
$
7

 
$
137

Comprehensive income
128

 
7

 
135

 
 
 
 
 
 
Condensed Consolidated Statement of Cash Flows:
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
130

 
$
7

 
$
137

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
Deferred income taxes and investment tax credits
20

 
(7
)
 
13

SoCalGas:
 
 
 
 
 
Condensed Statement of Operations:
 
 
 
 
 
Income tax expense
$
(87
)
 
$
4

 
$
(83
)
Net income
195

 
4

 
199

 
 
 
 
 
 
Condensed Statement of Comprehensive Income (Loss):
 
 
 
 
 
Net income/Comprehensive income
$
195

 
$
4

 
$
199

 
 
 
 
 
 
Condensed Statement of Cash Flows:
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
195

 
$
4

 
$
199

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
Deferred income taxes and investment tax credits
59

 
(4
)
 
55