XML 114 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISTION AND DIVESTITURE ACTIVITY - ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 18, 2018
Mar. 09, 2018
Dec. 14, 2016
Sep. 26, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]                    
Fair value of equity interest in IEnova Pipelines immediately prior to acquisition               $ 0 $ 28 $ 1,144
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Goodwill         $ 2,373 $ 2,397 $ 2,364 2,373 2,397 2,364
Acquisition of business – measurement period adjustment                 $ (13)  
Compania Transmisora del Norte Grande S.A. [Member]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Cash and cash equivalents $ 18                  
Other current assets 5                  
Other intangible assets 46                  
Property, plant and equipment 162                  
Total assets acquired 231                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Other current liabilities 1                  
Deferred income taxes 42                  
Total liabilities assumed 43                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 188                  
Goodwill 38                  
Consideration transferred $ 226                  
Oncor Holdings Electric Delivery Company LLC [Member]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Accounts receivable   $ 1                
Due from unconsolidated affiliates   46                
Investment in Oncor Holdings   9,227                
Deferred income taxes   287                
Other noncurrent assets   109                
Total assets acquired   9,670                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Other current liabilities   23                
Pension and other postretirement benefit plan obligations   21                
Deferred credits and other   58                
Total liabilities assumed   102                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   9,568                
Consideration transferred   $ 9,568                
Oncor Holdings Electric Delivery Company LLC [Member] | Scenario, Adjustment [Member]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Investment in Oncor Holdings         64     64    
Deferred income taxes         66     66    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Deferred credits and other         2     2    
Consideration transferred         2          
Sempra Mexico [Member] | IEnova Pipelines [Member]                    
Business Acquisition [Line Items]                    
Cash consideration (fair value of total consideration)       $ 1,144            
Fair value of equity interest in IEnova Pipelines immediately prior to acquisition       1,144            
Total fair value of business combination       2,288            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Cash and cash equivalents       66            
Restricted cash       0            
Accounts receivable       39            
Other current assets       6            
Other intangible assets       0            
Deferred income taxes       0            
Regulatory assets       33            
Property, plant and equipment       1,248            
Other noncurrent assets       1            
Total assets acquired       1,393            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Short-term debt       0            
Accounts payable       11            
Due to unconsolidated affiliates       3            
Current portion of long-term debt       49            
Fixed-price contracts and other derivatives, current       6            
Other current liabilities       20            
Long-term debt       315            
Asset retirement obligations       5            
Deferred income taxes       127            
Fixed-price contracts and other derivatives, noncurrent       19            
Other noncurrent liabilities       11            
Total liabilities assumed       566            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       827            
Goodwill       $ 1,461            
Sempra Mexico [Member] | IEnova Pipelines [Member] | Scenario, Adjustment [Member]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Regulatory assets             33     33
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Deferred income taxes             119     $ 119
Acquisition of business – measurement period adjustment             $ 86      
Sempra Mexico [Member] | Ventika [Member]                    
Business Acquisition [Line Items]                    
Cash consideration (fair value of total consideration)     $ 310              
Fair value of equity interest in IEnova Pipelines immediately prior to acquisition     0              
Total fair value of business combination     310              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Cash and cash equivalents     0              
Restricted cash     68              
Accounts receivable     14              
Other current assets     1              
Other intangible assets     154              
Deferred income taxes     36              
Regulatory assets     0              
Property, plant and equipment     673              
Other noncurrent assets     3              
Total assets acquired     949              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Short-term debt     125              
Accounts payable     1              
Due to unconsolidated affiliates     0              
Current portion of long-term debt     7              
Fixed-price contracts and other derivatives, current     4              
Other current liabilities     8              
Long-term debt     478              
Asset retirement obligations     2              
Deferred income taxes     120              
Fixed-price contracts and other derivatives, noncurrent     10              
Other noncurrent liabilities     0              
Total liabilities assumed     755              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     194              
Goodwill     $ 116              
Sempra Mexico [Member] | Ventika [Member] | Scenario, Adjustment [Member]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Deferred income taxes         $ 13     $ 13    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]                    
Acquisition of business – measurement period adjustment           $ (13)