CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
| Net income |
$ 320,000,000
|
$ 292,000,000
|
$ 778,000,000
|
$ 558,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Preferred dividends of subsidiary |
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
| Before-Tax Amount [Member] |
|
|
|
|
| Net income |
394,000,000
|
363,000,000
|
994,000,000
|
737,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Foreign currency translation adjustments |
(43,000,000)
|
2,000,000
|
(105,000,000)
|
(41,000,000)
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
2,000,000
|
8,000,000
|
4,000,000
|
13,000,000
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
95,000,000
|
(12,000,000)
|
6,000,000
|
(20,000,000)
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
54,000,000
|
(2,000,000)
|
(95,000,000)
|
(48,000,000)
|
| Total Comprehensive Income |
448,000,000
|
361,000,000
|
899,000,000
|
689,000,000
|
| Preferred dividends of subsidiary |
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
| Total comprehensive income, after preferred dividends of subsidiaries |
447,000,000
|
360,000,000
|
898,000,000
|
688,000,000
|
| Income Tax (Expense) Benefit [Member] |
|
|
|
|
| Net income |
(98,000,000)
|
(93,000,000)
|
(261,000,000)
|
(220,000,000)
|
| Comprehensive income, net of income tax |
|
|
|
|
| Foreign currency translation adjustments |
0
|
0
|
0
|
0
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
(1,000,000)
|
(3,000,000)
|
(2,000,000)
|
(5,000,000)
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
(36,000,000)
|
5,000,000
|
(2,000,000)
|
8,000,000
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
(37,000,000)
|
2,000,000
|
(4,000,000)
|
3,000,000
|
| Total Comprehensive Income |
(135,000,000)
|
(91,000,000)
|
(265,000,000)
|
(217,000,000)
|
| Preferred dividends of subsidiary |
0
|
0
|
0
|
0
|
| Total comprehensive income, after preferred dividends of subsidiaries |
(135,000,000)
|
(91,000,000)
|
(265,000,000)
|
(217,000,000)
|
| Net-of-Tax Amount [Member] |
|
|
|
|
| Net income |
296,000,000
|
270,000,000
|
733,000,000
|
517,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Foreign currency translation adjustments |
(43,000,000)
|
2,000,000
|
(105,000,000)
|
(41,000,000)
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
1,000,000
|
5,000,000
|
2,000,000
|
8,000,000
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
59,000,000
|
(7,000,000)
|
4,000,000
|
(12,000,000)
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
17,000,000
|
0
|
(99,000,000)
|
(45,000,000)
|
| Total Comprehensive Income |
313,000,000
|
270,000,000
|
634,000,000
|
472,000,000
|
| Preferred dividends of subsidiary |
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
| Total comprehensive income, after preferred dividends of subsidiaries |
312,000,000
|
269,000,000
|
633,000,000
|
471,000,000
|
| Noncontrolling Interests [Member] |
|
|
|
|
| Net income |
24,000,000
|
22,000,000
|
45,000,000
|
41,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Foreign currency translation adjustments |
(5,000,000)
|
1,000,000
|
(13,000,000)
|
(1,000,000)
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
0
|
0
|
0
|
0
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
6,000,000
|
(1,000,000)
|
1,000,000
|
(1,000,000)
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
1,000,000
|
0
|
(12,000,000)
|
(2,000,000)
|
| Total Comprehensive Income |
25,000,000
|
22,000,000
|
33,000,000
|
39,000,000
|
| Preferred dividends of subsidiary |
0
|
0
|
0
|
0
|
| Total comprehensive income, after preferred dividends of subsidiaries |
25,000,000
|
22,000,000
|
33,000,000
|
39,000,000
|
| Total Equity [Member] |
|
|
|
|
| Net income |
320,000,000
|
292,000,000
|
778,000,000
|
558,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Foreign currency translation adjustments |
(48,000,000)
|
3,000,000
|
(118,000,000)
|
(42,000,000)
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
1,000,000
|
5,000,000
|
2,000,000
|
8,000,000
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
65,000,000
|
(8,000,000)
|
5,000,000
|
(13,000,000)
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
18,000,000
|
0
|
(111,000,000)
|
(47,000,000)
|
| Total Comprehensive Income |
338,000,000
|
292,000,000
|
667,000,000
|
511,000,000
|
| Preferred dividends of subsidiary |
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
(1,000,000)
|
| Total comprehensive income, after preferred dividends of subsidiaries |
337,000,000
|
291,000,000
|
666,000,000
|
510,000,000
|
| San Diego Gas and Electric Company [Member] |
|
|
|
|
| Net income |
130,000,000
|
129,000,000
|
281,000,000
|
230,000,000
|
| San Diego Gas and Electric Company [Member] | Before-Tax Amount [Member] |
|
|
|
|
| Net income |
180,000,000
|
192,000,000
|
415,000,000
|
374,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
|
2,000,000
|
|
2,000,000
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
0
|
0
|
0
|
0
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
0
|
2,000,000
|
0
|
2,000,000
|
| Total Comprehensive Income |
180,000,000
|
194,000,000
|
415,000,000
|
376,000,000
|
| San Diego Gas and Electric Company [Member] | Income Tax (Expense) Benefit [Member] |
|
|
|
|
| Net income |
(54,000,000)
|
(69,000,000)
|
(142,000,000)
|
(152,000,000)
|
| Comprehensive income, net of income tax |
|
|
|
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
|
(1,000,000)
|
|
(1,000,000)
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
0
|
0
|
0
|
0
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
0
|
(1,000,000)
|
0
|
(1,000,000)
|
| Total Comprehensive Income |
(54,000,000)
|
(70,000,000)
|
(142,000,000)
|
(153,000,000)
|
| San Diego Gas and Electric Company [Member] | Net-of-Tax Amount [Member] |
|
|
|
|
| Net income |
126,000,000
|
123,000,000
|
273,000,000
|
222,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
|
1,000,000
|
|
1,000,000
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
0
|
0
|
0
|
0
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
0
|
1,000,000
|
0
|
1,000,000
|
| Total Comprehensive Income |
126,000,000
|
124,000,000
|
273,000,000
|
223,000,000
|
| San Diego Gas and Electric Company [Member] | Noncontrolling Interests [Member] |
|
|
|
|
| Net income |
4,000,000
|
6,000,000
|
8,000,000
|
8,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
|
0
|
|
0
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
3,000,000
|
(1,000,000)
|
1,000,000
|
(1,000,000)
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
3,000,000
|
(1,000,000)
|
1,000,000
|
(1,000,000)
|
| Total Comprehensive Income |
7,000,000
|
5,000,000
|
9,000,000
|
7,000,000
|
| San Diego Gas and Electric Company [Member] | Total Equity [Member] |
|
|
|
|
| Net income |
130,000,000
|
129,000,000
|
281,000,000
|
230,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax |
|
1,000,000
|
|
1,000,000
|
| Other Comprehensive Income (Loss), Derivatives Qualifying As Hedges, Net of Tax |
3,000,000
|
(1,000,000)
|
1,000,000
|
(1,000,000)
|
| Other Comprehensive Income (Loss), Net of Tax, Total |
3,000,000
|
0
|
1,000,000
|
0
|
| Total Comprehensive Income |
133,000,000
|
129,000,000
|
282,000,000
|
230,000,000
|
| Southern California Gas Company [Member] |
|
|
|
|
| Net income |
71,000,000
|
81,000,000
|
285,000,000
|
159,000,000
|
| Southern California Gas Company [Member] | Before-Tax Amount [Member] |
|
|
|
|
| Net income |
87,000,000
|
109,000,000
|
396,000,000
|
225,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Total Comprehensive Income |
87,000,000
|
109,000,000
|
396,000,000
|
225,000,000
|
| Southern California Gas Company [Member] | Income Tax (Expense) Benefit [Member] |
|
|
|
|
| Net income |
(16,000,000)
|
(28,000,000)
|
(111,000,000)
|
(66,000,000)
|
| Comprehensive income, net of income tax |
|
|
|
|
| Total Comprehensive Income |
(16,000,000)
|
(28,000,000)
|
(111,000,000)
|
(66,000,000)
|
| Southern California Gas Company [Member] | Net-of-Tax Amount [Member] |
|
|
|
|
| Net income |
71,000,000
|
81,000,000
|
285,000,000
|
159,000,000
|
| Comprehensive income, net of income tax |
|
|
|
|
| Total Comprehensive Income |
$ 71,000,000
|
$ 81,000,000
|
$ 285,000,000
|
$ 159,000,000
|