v3.4.0.3

OTHER FINANCIAL DATA - OTHER INCOME (Details) - USD ($)
$ in Millions

3 Months Ended

Mar. 31, 2016

Mar. 31, 2015

Component of Other Income, Nonoperating [Line Items]

AFUDC related to equity

$ 27

$ 27

Investment gains (losses)

^[1]

10

9

Electrical infrastructure relocation income

^[2]

1

0

Gains (losses) on interest rate and foreign exchange instruments, net

3

0

Sale of other investments

1

0

Foreign currency gain (losses)

(2)

(1)

Regulatory Interest, net

^[3]

2

1

Sundry, net

7

3

Total

49

39

San Diego Gas and Electric Company [Member]

Component of Other Income, Nonoperating [Line Items]

AFUDC related to equity

11

8

Regulatory Interest, net

^[3]

2

1

Sundry, net

1

0

Total

14

9

Southern California Gas Company [Member]

Component of Other Income, Nonoperating [Line Items]

AFUDC related to equity

10

9

Sundry, net

0

(1)

Total

$ 10

$ 8

[1]	Represents investment gains on dedicated assets in support of our executive retirement and deferred compensation plans. These amounts are partially offset by corresponding changes in compensation expense related to the plans.
[2]	Income at Luz del Sur associated with the relocation of electrical infrastructure.
[3]	Interest on regulatory balancing accounts.

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- Definition

Electrical infrastrucure reclocation income at Peru

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Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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