CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions |
3 Months Ended |
9 Months Ended |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
| Net income (loss) |
$ 719
|
$ 282
|
$ 1,110
|
$ 1,060
|
| Other comprehensive income (loss): |
|
|
|
|
| Total other comprehensive loss |
(13)
|
(165)
|
(59)
|
(264)
|
| Comprehensive income |
|
|
1,050
|
773
|
| Preferred dividends of subsidiary |
0
|
0
|
(1)
|
(1)
|
| Pretax amount [Member] |
|
|
|
|
| Net income (loss) |
904
|
263
|
1,276
|
1,257
|
| Other comprehensive income (loss): |
|
|
|
|
| Foreign currency translation adjustments |
(28)
|
(92)
|
51
|
(197)
|
| Financial instruments |
23
|
(128)
|
(214)
|
(122)
|
| Pension and other postretirement benefits |
4
|
7
|
8
|
11
|
| Total other comprehensive loss |
(1)
|
(213)
|
(155)
|
(308)
|
| Comprehensive income |
903
|
50
|
1,121
|
949
|
| Preferred dividends of subsidiary |
|
|
(1)
|
(1)
|
| Comprehensive income, after preferred dividends of subsidiary |
|
|
1,120
|
948
|
| Income tax (expense) benefit [Member] |
|
|
|
|
| Net income (loss) |
(282)
|
(15)
|
(284)
|
(276)
|
| Other comprehensive income (loss): |
|
|
|
|
| Foreign currency translation adjustments |
0
|
0
|
0
|
0
|
| Financial instruments |
(10)
|
50
|
100
|
48
|
| Pension and other postretirement benefits |
(2)
|
(2)
|
(4)
|
(4)
|
| Total other comprehensive loss |
(12)
|
48
|
96
|
44
|
| Comprehensive income |
(294)
|
33
|
(188)
|
(232)
|
| Preferred dividends of subsidiary |
|
|
0
|
0
|
| Comprehensive income, after preferred dividends of subsidiary |
|
|
(188)
|
(232)
|
| Net-of-tax amount [Member] |
|
|
|
|
| Net income (loss) |
622
|
248
|
992
|
981
|
| Other comprehensive income (loss): |
|
|
|
|
| Foreign currency translation adjustments |
(28)
|
(92)
|
51
|
(197)
|
| Financial instruments |
13
|
(78)
|
(114)
|
(74)
|
| Pension and other postretirement benefits |
2
|
5
|
4
|
7
|
| Total other comprehensive loss |
(13)
|
(165)
|
(59)
|
(264)
|
| Comprehensive income |
609
|
83
|
933
|
717
|
| Preferred dividends of subsidiary |
|
|
(1)
|
(1)
|
| Comprehensive income, after preferred dividends of subsidiary |
|
|
932
|
716
|
| Noncontrolling Interests (after-tax) [Member] |
|
|
|
|
| Net income (loss) |
97
|
34
|
118
|
79
|
| Other comprehensive income (loss): |
|
|
|
|
| Foreign currency translation adjustments |
(7)
|
(8)
|
(2)
|
(21)
|
| Financial instruments |
5
|
(3)
|
1
|
(2)
|
| Pension and other postretirement benefits |
0
|
0
|
0
|
0
|
| Total other comprehensive loss |
(2)
|
(11)
|
(1)
|
(23)
|
| Comprehensive income |
95
|
23
|
117
|
56
|
| Preferred dividends of subsidiary |
|
|
0
|
0
|
| Comprehensive income, after preferred dividends of subsidiary |
|
|
117
|
56
|
| Total [Member] |
|
|
|
|
| Net income (loss) |
719
|
282
|
1,110
|
1,060
|
| Other comprehensive income (loss): |
|
|
|
|
| Foreign currency translation adjustments |
(35)
|
(100)
|
49
|
(218)
|
| Financial instruments |
18
|
(81)
|
(113)
|
(76)
|
| Pension and other postretirement benefits |
2
|
5
|
4
|
7
|
| Total other comprehensive loss |
(15)
|
(176)
|
(60)
|
(287)
|
| Comprehensive income |
704
|
106
|
1,050
|
773
|
| Preferred dividends of subsidiary |
|
|
(1)
|
(1)
|
| Comprehensive income, after preferred dividends of subsidiary |
|
|
1,049
|
772
|
| San Diego Gas and Electric Company [Member] |
|
|
|
|
| Net income (loss) |
194
|
182
|
418
|
463
|
| Other comprehensive income (loss): |
|
|
|
|
| Comprehensive income |
|
|
422
|
463
|
| San Diego Gas and Electric Company [Member] | Pretax amount [Member] |
|
|
|
|
| Net income (loss) |
274
|
245
|
623
|
660
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
0
|
0
|
0
|
|
| Total other comprehensive loss |
0
|
0
|
0
|
|
| Comprehensive income |
274
|
245
|
623
|
660
|
| San Diego Gas and Electric Company [Member] | Income tax (expense) benefit [Member] |
|
|
|
|
| Net income (loss) |
(91)
|
(75)
|
(204)
|
(217)
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
0
|
0
|
0
|
|
| Total other comprehensive loss |
0
|
0
|
0
|
|
| Comprehensive income |
(91)
|
(75)
|
(204)
|
(217)
|
| San Diego Gas and Electric Company [Member] | Net-of-tax amount [Member] |
|
|
|
|
| Net income (loss) |
183
|
170
|
419
|
443
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
0
|
0
|
0
|
|
| Total other comprehensive loss |
0
|
0
|
0
|
|
| Comprehensive income |
183
|
170
|
419
|
443
|
| San Diego Gas and Electric Company [Member] | Noncontrolling Interests (after-tax) [Member] |
|
|
|
|
| Net income (loss) |
11
|
12
|
(1)
|
20
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
5
|
(1)
|
4
|
|
| Total other comprehensive loss |
5
|
(1)
|
4
|
|
| Comprehensive income |
16
|
11
|
3
|
20
|
| San Diego Gas and Electric Company [Member] | Total [Member] |
|
|
|
|
| Net income (loss) |
194
|
182
|
418
|
463
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
5
|
(1)
|
4
|
|
| Total other comprehensive loss |
5
|
(1)
|
4
|
|
| Comprehensive income |
199
|
181
|
422
|
463
|
| Southern California Gas Company [Member] |
|
|
|
|
| Net income (loss) |
0
|
(8)
|
199
|
277
|
| Other comprehensive income (loss): |
|
|
|
|
| Total other comprehensive loss |
1
|
|
1
|
|
| Comprehensive income |
|
|
200
|
277
|
| Southern California Gas Company [Member] | Pretax amount [Member] |
|
|
|
|
| Net income (loss) |
21
|
(28)
|
274
|
368
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
1
|
|
1
|
|
| Total other comprehensive loss |
1
|
|
1
|
|
| Comprehensive income |
22
|
(28)
|
275
|
368
|
| Southern California Gas Company [Member] | Income tax (expense) benefit [Member] |
|
|
|
|
| Net income (loss) |
(21)
|
20
|
(75)
|
(91)
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
0
|
|
0
|
|
| Total other comprehensive loss |
0
|
|
0
|
|
| Comprehensive income |
(21)
|
20
|
(75)
|
(91)
|
| Southern California Gas Company [Member] | Net-of-tax amount [Member] |
|
|
|
|
| Net income (loss) |
0
|
(8)
|
199
|
277
|
| Other comprehensive income (loss): |
|
|
|
|
| Financial instruments |
1
|
|
1
|
|
| Total other comprehensive loss |
1
|
|
1
|
|
| Comprehensive income |
$ 1
|
$ (8)
|
$ 200
|
$ 277
|