XML 203 R152.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEMPRA - EQUITY AND EARNINGS PER COMMON SHARE - NONCONTROLLING INTERESTS NARATIVE (Details)
$ / shares in Units, $ / shares in Units, $ in Millions, $ in Billions
1 Months Ended 12 Months Ended
Jun. 01, 2022
USD ($)
Oct. 01, 2021
USD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Oct. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2021
MXN ($)
$ / shares
shares
Jul. 31, 2021
USD ($)
May 31, 2021
USD ($)
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Feb. 20, 2024
shares
Dec. 21, 2021
USD ($)
Oct. 15, 2021
$ / shares
Aug. 31, 2021
Apr. 30, 2021
Noncontrolling Interest [Line Items]                                  
Increase in the noncontrolling interest balance from the sale of noncontrolling interest                   $ 1,234 $ 1,419 $ 2,712          
Payments to noncontrolling interests                   0 0 224          
Contributions                   $ 1,625 $ 31 $ 4          
Shares issued in IEnova exchange offer | shares                 24,613,554 0 0 24,613,554          
Net income, income tax expense (benefit), attributable to parent                   $ 490 $ 556 $ 99          
IEnova                                  
Noncontrolling Interest [Line Items]                                  
Common stock acquired (in shares) | shares           51,014,545 51,014,545   381,015,194                
Common stock exchange ratio                 0.0646                
Increase in shareholders' equity           $ 72                      
Common stock acquired           $ 202 $ 4.0                    
Share price (in dollars per share) | (per share)           $ 3.95 $ 78.97                    
ICM Ventures Holdings B.V. | Sempra Infrastructure                                  
Noncontrolling Interest [Line Items]                                  
Ownership percentage held by noncontrolling owners               17.50%                  
Payments to acquire minority interest               $ 7                  
IEnova                                  
Noncontrolling Interest [Line Items]                                  
Ownership interest (as a percent)                 96.40% 99.90%           96.40% 70.20%
Decrease in equity held by NCI           $ 188     $ 1,400                
Increase in shareholders' equity           17     1,400                
Purchase of noncontrolling interest, transaction costs           $ 4     $ 12                
Share price (in pesos per share) | $ / shares                             $ 78.97    
Noncontrolling interest, remaining shares of noncontrolling interest | shares                   1,212,981              
IEnova | Subsequent Event                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest, remaining shares of noncontrolling interest | shares                         894,092        
SI Partners | Abu Dhabi Investment Authority                                  
Noncontrolling Interest [Line Items]                                  
Sale of noncontrolling interest (as a percent)                           10.00%      
Sale of noncontrolling interest, purchase price                           $ 1,700      
SI Partners | KKR                                  
Noncontrolling Interest [Line Items]                                  
Sale of noncontrolling interest (as a percent)         20.00%                        
Net income, income tax expense (benefit), attributable to parent         $ 72                        
SI Partners | Sempra Infrastructure                                  
Noncontrolling Interest [Line Items]                                  
Sale of noncontrolling interest, purchase price   $ 3,400                              
Increase in the noncontrolling interest balance from the sale of noncontrolling interest $ 709 1,300                              
Sale of noncontrolling interest, change in equity 710 1,400                              
Sale of noncontrolling interest, transaction costs 12 173                              
Sale of noncontrolling interest, deferred income tax liability 300 490                              
Sale of noncontrolling interest, transaction costs reimbursed $ 10 $ 149                              
Ownership percentage held by noncontrolling owners   20.00%                              
Ownership interest (as a percent)                   70.00%              
Port Arthur LNG | SI Partners | KKR Denali                                  
Noncontrolling Interest [Line Items]                                  
Ownership percentage held by noncontrolling owners     42.00%                            
Port Arthur LNG | Indirect Subsidiary Of SI Partners                                  
Noncontrolling Interest [Line Items]                                  
Ownership percentage held by noncontrolling owners       30.00%                          
Noncontrolling interest, funding commitment, percentage       110.00%                          
Noncontrolling interest, guaranteed funding commitment, percentage       70.00%                          
SI Partners Subsidiary | Indirect Subsidiary Of SI Partners | KKR Denali                                  
Noncontrolling Interest [Line Items]                                  
Ownership percentage held by noncontrolling owners     60.00%                            
Port Arthur LNG                                  
Noncontrolling Interest [Line Items]                                  
Contributions       $ 234                          
Port Arthur LNG | KKR Denali                                  
Noncontrolling Interest [Line Items]                                  
Increase in the noncontrolling interest balance from the sale of noncontrolling interest     $ 61                            
Contributions     1,000                            
Noncontrolling interest, increase from sale of parent equity interest, net of transaction costs     11                            
Noncontrolling interest, increase from sale of parent equity interest, tax expense (benefit)     (23)                            
Port Arthur LNG | SI Partners | KKR Denali                                  
Noncontrolling Interest [Line Items]                                  
Sale of noncontrolling interest, cash consideration, minimum interest transferred     $ 976                            
Port Arthur LNG | Indirect Subsidiary Of SI Partners                                  
Noncontrolling Interest [Line Items]                                  
Increase in the noncontrolling interest balance from the sale of noncontrolling interest       12                          
Noncontrolling interest, funding commitment       9,000                          
Noncontrolling interest, increase from sale of parent equity interest, net of transaction costs       3                          
Noncontrolling interest, increase from sale of parent equity interest, tax expense (benefit)       5                          
Proceeds from divestiture of interest in joint venture       $ 254                          
SI Partners                                  
Noncontrolling Interest [Line Items]                                  
Increase in the noncontrolling interest balance from the sale of noncontrolling interest                   $ 200              
Sale of noncontrolling interest, change in equity                   145              
SI Partners | KKR                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest, funding commitment   $ 200                              
Payments to noncontrolling interests                   $ 200