XML 84 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER FINANCIAL DATA - INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]    
Income tax expense $ 295 $ 108 [1]
Effective income tax rate 39.00% 24.00%
San Diego Gas and Electric Company [Member]    
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]    
Income tax expense $ 90 $ 65 [1]
Effective income tax rate 36.00% 32.00%
Southern California Gas Company [Member]    
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]    
Income tax expense $ 98 $ 83 [1]
Effective income tax rate 33.00% 29.00%
[1] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.