NEW ACCOUNTING STANDARDS (Details) - USD ($) shares in Thousands, $ in Millions |
3 Months Ended |
6 Months Ended |
9 Months Ended |
|
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Sep. 30, 2015 |
Jun. 30, 2016 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Cumulative-effect adjustment |
|
|
|
|
|
|
|
$ 107
|
| Net cash provided by financing activities |
|
|
|
|
|
$ 1,848
|
$ 29
|
|
| Net cash provided by operating activities |
|
|
|
|
|
$ 1,691
|
$ 2,089
|
|
| Reduction in weighted-average common shares outstanding for diluted EPS (in shares) |
(252,405)
|
|
|
(251,024)
|
|
(251,976)
|
(250,665)
|
|
| San Diego Gas and Electric Company [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Cumulative-effect adjustment |
|
|
|
|
|
|
|
23
|
| Net cash provided by financing activities |
|
|
|
|
|
$ 52
|
$ (272)
|
|
| Net cash provided by operating activities |
|
|
|
|
|
933
|
1,094
|
|
| Southern California Gas Company [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Cumulative-effect adjustment |
|
|
|
|
|
|
|
15
|
| Net cash provided by financing activities |
|
|
|
|
|
491
|
544
|
|
| Net cash provided by operating activities |
|
|
|
|
|
409
|
$ 690
|
|
| Effect of Early Adoption of New Accounting Pronouncement [Member] | Accounting Standards Update 2016-09 [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Excess tax benefits |
|
|
|
|
|
34
|
|
|
| Net cash provided by financing activities |
|
|
|
|
|
(34)
|
|
|
| Net cash provided by operating activities |
|
|
|
|
|
34
|
|
|
| Reduction in weighted-average common shares outstanding for diluted EPS (in shares) |
|
(98)
|
(75)
|
|
(89)
|
|
|
|
| Deferred tax assets, net |
|
|
|
|
|
|
|
107
|
| Effect of Early Adoption of New Accounting Pronouncement [Member] | Accounting Standards Update 2016-09 [Member] | San Diego Gas and Electric Company [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Excess tax benefits |
|
|
|
|
|
7
|
|
|
| Net cash provided by operating activities |
|
|
|
|
|
7
|
|
|
| Deferred tax assets, net |
|
|
|
|
|
|
|
23
|
| Effect of Early Adoption of New Accounting Pronouncement [Member] | Accounting Standards Update 2016-09 [Member] | Southern California Gas Company [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Excess tax benefits |
|
|
|
|
|
4
|
|
|
| Net cash provided by operating activities |
|
|
|
|
|
$ 4
|
|
|
| Deferred tax assets, net |
|
|
|
|
|
|
|
15
|
| Effect of Early Adoption of New Accounting Pronouncement [Member] | Retained Earnings [Member] | Accounting Standards Update 2016-09 [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Cumulative-effect adjustment |
|
|
|
|
|
|
|
107
|
| Effect of Early Adoption of New Accounting Pronouncement [Member] | Retained Earnings [Member] | Accounting Standards Update 2016-09 [Member] | San Diego Gas and Electric Company [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Cumulative-effect adjustment |
|
|
|
|
|
|
|
23
|
| Effect of Early Adoption of New Accounting Pronouncement [Member] | Retained Earnings [Member] | Accounting Standards Update 2016-09 [Member] | Southern California Gas Company [Member] |
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
| Cumulative-effect adjustment |
|
|
|
|
|
|
|
$ 15
|