v3.2.0.727

OTHER FINANCIAL DATA - VARIABLE INTEREST ENTITIES (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Operating expenses |  |  |  |  |
Cost Of Electric Fuel And Purchased Power From Utilities | $ 498 | $ 571 | $ 979 | $ 1,081 |
Other operation and maintenance | 713 | 729 | 1,371 | 1,405 |
Depreciation and amortization | 307 | 288 | 610 | 574 |
Other income (expense), net | 37 | 49 | 76 | 89 |
Interest expense | 139 | 138 | 273 | 274 |
Net income | 320 | 292 | 778 | 558 |
Earnings attributable to noncontrolling interest | (24) | (22) | (45) | (41) |
Earnings attributable to common shares | 295 | 269 | 732 | 516 |
Otay Mesa VIE [Member] |  |  |  |  |
Operating expenses |  |  |  |  |
Cost Of Electric Fuel And Purchased Power From Utilities | (21) | (22) | (39) | (40) |
Other operation and maintenance | 6 | 5 | 10 | 10 |
Depreciation and amortization | 6 | 7 | 12 | 14 |
Operating Expenses | (9) | (10) | (17) | (16) |
Utility operating income | 9 | 10 | 17 | 16 |
Interest expense | (5) | (4) | (9) | (8) |
Net income | 4 | 6 | 8 | 8 |
Earnings attributable to noncontrolling interest | (4) | (6) | (8) | (8) |
Earnings attributable to common shares | 0 | $ 0 | 0 | $ 0 |
Equity of variable interest entity | 61 |  | 61 |  | $ 60
Secured debt of variable interest entity | 320 |  | 320 |  |
Cameron LNG Holdings [Member] |  |  |  |  |
Schedule Of Equity Method And Other Investments [Line Items] |  |  |  |  |
Equity Method And Other Investments | $ 1,043 |  | $ 1,043 |  | $ 1,007

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