XML 61 R39.htm IDEA: XBRL DOCUMENT v3.21.1
GENERAL INFORMATION AND OTHER FINANCIAL DATA - OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Gross intangible assets $ 448   $ 250
Accumulated amortization (51)   (48)
Net intangible assets 397   202
Amortization expense 3 $ 3  
Future amortization expense per year 20    
Expected amortization charged against revenue 11    
Future amortization expense, per year, next four years 26    
Expected amortization expense, recorded in revenue, next four years 14    
Renewable energy transmission and consumption permit [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross intangible assets 169   169
Accumulated amortization $ (34)   (32)
Renewable energy transmission and consumption permit [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period (years) 15 years    
Renewable energy transmission and consumption permit [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period (years) 19 years    
O&M agreement [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period (years) 23 years    
Gross intangible assets $ 66   66
Accumulated amortization $ (9)   (9)
PPA [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period (years) 14 years    
Gross intangible assets $ 198   0
Other [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross intangible assets 15   15
Accumulated amortization $ (8)   $ (7)
Other [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period (years) 10 years    
Sempra Mexico [Member] | PPA [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross intangible assets $ 198