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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
[1]
Dec. 31, 2016
[1]
Revenues      
Energy-related businesses $ 1,641,000,000 $ 1,431,000,000 $ 922,000,000
Utilities 10,046,000,000 9,776,000,000 9,261,000,000
Total revenues 11,687,000,000 11,207,000,000 10,183,000,000
Operating expenses      
Operation and maintenance (3,309,000,000) (3,096,000,000) (2,976,000,000)
Depreciation and amortization (1,549,000,000) (1,490,000,000) (1,312,000,000)
Franchise fees and other taxes (472,000,000) (436,000,000) (426,000,000)
Write-off of wildfire regulatory asset 0 (351,000,000) 0
Impairment losses (1,122,000,000) (72,000,000) (153,000,000)
Gain on sale of assets 524,000,000 3,000,000 134,000,000
Operating expenses      
Impairment losses 1,122,000,000 72,000,000 153,000,000
Write-off of wildfire regulatory asset 0 351,000,000 0
Remeasurement of equity method investment 0 0 617,000,000
Other income, net 72,000,000 233,000,000 138,000,000
Interest income 104,000,000 46,000,000 26,000,000
Interest expense (925,000,000) (659,000,000) (553,000,000)
Income before income taxes 1,046,000,000 1,551,000,000 1,824,000,000
Income tax expense (96,000,000) (1,276,000,000) (389,000,000)
Equity earnings 176,000,000 76,000,000 84,000,000
Net income 1,126,000,000 351,000,000 1,519,000,000
(Earnings) losses attributable to noncontrolling interest (76,000,000) (94,000,000) (148,000,000)
Preferred stock dividends (125,000,000) 0 0
Preferred dividends of subsidiary (1,000,000) (1,000,000) (1,000,000)
Earnings attributable to common shares $ 924,000,000 $ 256,000,000 $ 1,370,000,000
Earnings Per Share, Basic [Abstract]      
Basic earnings per common share (in dollars per share) $ 3.45 $ 1.02 $ 5.48
Weighted-average number of shares outstanding, basic (in shares) 268,072 251,545 250,217
Earnings Per Share, Diluted [Abstract]      
Diluted earnings per common share (in dollars per share) $ 3.42 $ 1.01 $ 5.46
Weighted-average number of shares outstanding, diluted (in shares) 269,852 252,300 251,155
San Diego Gas and Electric Company [Member]      
Revenues      
Electric $ 4,003,000,000 $ 3,935,000,000 $ 3,754,000,000
Regulated Operating Revenue, Gas 565,000,000 541,000,000 499,000,000
Utilities 4,568,000,000 4,476,000,000 4,253,000,000
Operating expenses      
Write-off of wildfire regulatory asset 0 (351,000,000) 0
Operating expenses      
Cost of electric fuel and purchased power 1,370,000,000 1,293,000,000 1,187,000,000
Cost of natural gas 152,000,000 164,000,000 127,000,000
Operation and maintenance 1,058,000,000 1,024,000,000 1,062,000,000
Depreciation and amortization 688,000,000 670,000,000 646,000,000
Franchise fees and other taxes 290,000,000 265,000,000 255,000,000
Write-off of wildfire regulatory asset 0 351,000,000 0
Total operating expenses 3,558,000,000 3,767,000,000 3,277,000,000
Operating income 1,010,000,000 709,000,000 976,000,000
Other income, net 56,000,000 70,000,000 64,000,000
Interest income 4,000,000 0 0
Interest expense (221,000,000) (203,000,000) (195,000,000)
Income before income taxes 849,000,000 576,000,000 845,000,000
Income tax expense (173,000,000) (155,000,000) (280,000,000)
Net income 676,000,000 421,000,000 565,000,000
(Earnings) losses attributable to noncontrolling interest (7,000,000) (14,000,000) 5,000,000
Earnings attributable to common shares 669,000,000 407,000,000 570,000,000
Southern California Gas Company [Member]      
Revenues      
Utilities 3,962,000,000 3,785,000,000 3,471,000,000
Operating expenses      
Impairment losses 0 0 (22,000,000)
Operating expenses      
Cost of natural gas 1,048,000,000 1,025,000,000 891,000,000
Operation and maintenance 1,613,000,000 1,474,000,000 1,391,000,000
Depreciation and amortization 556,000,000 515,000,000 476,000,000
Franchise fees and other taxes 154,000,000 144,000,000 140,000,000
Impairment losses 0 0 22,000,000
Total operating expenses 3,371,000,000 3,158,000,000 2,920,000,000
Operating income 591,000,000 627,000,000 551,000,000
Other income, net 15,000,000 31,000,000 38,000,000
Interest income 2,000,000 1,000,000 1,000,000
Interest expense (115,000,000) (102,000,000) (97,000,000)
Income before income taxes 493,000,000 557,000,000 493,000,000
Income tax expense (92,000,000) (160,000,000) (143,000,000)
Net income 401,000,000 397,000,000 350,000,000
Preferred stock dividends (1,000,000) (1,000,000) (1,000,000)
Earnings attributable to common shares 400,000,000 396,000,000 349,000,000
Cost of electric fuel and purchased power [Member]      
Operating expenses      
Operating expenses (2,323,000,000) (2,281,000,000) (2,188,000,000)
Cost of natural gas [Member]      
Operating expenses      
Operating expenses (1,208,000,000) (1,190,000,000) (1,067,000,000)
Cost of natural gas, electric fuel and purchased power [Member]      
Operating expenses      
Operating expenses (355,000,000) (339,000,000) (277,000,000)
Other cost of sales [Member]      
Operating expenses      
Operating expenses $ (78,000,000) $ (24,000,000) $ (322,000,000)
[1] As adjusted for the retrospective adoption of ASU 2017-07, which we discuss in Note 2, and a reclassification to conform to current year presentation, which we discuss in Note 1.