SEGMENT INFORMATION (Details)
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3 Months Ended |
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Mar. 31, 2018
USD ($)
segment
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Mar. 31, 2017
USD ($)
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Dec. 31, 2017
USD ($)
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| Segment Reporting Information [Line Items] |
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| Number of reportable segments | segment |
7
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
$ 2,962,000,000
|
$ 3,031,000,000
|
|
|
|
| INTEREST EXPENSE |
216,000,000
|
169,000,000
|
[1] |
|
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| INTEREST INCOME |
33,000,000
|
6,000,000
|
[1] |
|
|
| DEPRECIATION AND AMORTIZATION |
386,000,000
|
360,000,000
|
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
289,000,000
|
295,000,000
|
[1] |
|
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| Equity earnings, before income tax |
5,000,000
|
3,000,000
|
|
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| Equity losses, net of income tax |
(25,000,000)
|
(8,000,000)
|
|
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| Equity losses |
(20,000,000)
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(5,000,000)
|
[1] |
|
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| Earnings (losses) |
347,000,000
|
441,000,000
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
1,035,000,000
|
992,000,000
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|
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| ASSETS |
60,485,000,000
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$ 50,454,000,000
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[2] |
| EQUITY METHOD AND OTHER INVESTMENTS |
11,766,000,000
|
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|
2,527,000,000
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| Operating Segments [Member] | SDG&E [Member] |
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
1,055,000,000
|
1,057,000,000
|
|
|
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| INTEREST EXPENSE |
52,000,000
|
49,000,000
|
|
|
|
| INTEREST INCOME |
1,000,000
|
0
|
|
|
|
| DEPRECIATION AND AMORTIZATION |
166,000,000
|
163,000,000
|
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
56,000,000
|
90,000,000
|
|
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| Earnings (losses) |
170,000,000
|
155,000,000
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
475,000,000
|
418,000,000
|
|
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| ASSETS |
18,017,000,000
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|
17,844,000,000
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| Operating Segments [Member] | SoCalGas [Member] |
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
1,126,000,000
|
1,241,000,000
|
|
|
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| INTEREST EXPENSE |
27,000,000
|
25,000,000
|
|
|
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| DEPRECIATION AND AMORTIZATION |
135,000,000
|
126,000,000
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
59,000,000
|
98,000,000
|
|
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| Earnings (losses) |
225,000,000
|
203,000,000
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
403,000,000
|
357,000,000
|
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| ASSETS |
14,462,000,000
|
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14,159,000,000
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| Operating Segments [Member] | Sempra Texas Utility [Member] |
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| Equity losses, net of income tax |
15,000,000
|
0
|
|
|
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| Earnings (losses) |
15,000,000
|
0
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
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| ASSETS |
9,176,000,000
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|
0
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| EQUITY METHOD AND OTHER INVESTMENTS |
9,176,000,000
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|
0
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| Operating Segments [Member] | Sempra South American Utilities [Member] |
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
426,000,000
|
412,000,000
|
|
|
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| INTEREST EXPENSE |
10,000,000
|
9,000,000
|
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| INTEREST INCOME |
6,000,000
|
5,000,000
|
|
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| DEPRECIATION AND AMORTIZATION |
14,000,000
|
13,000,000
|
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
20,000,000
|
19,000,000
|
|
|
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| Equity losses, net of income tax |
1,000,000
|
1,000,000
|
|
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| Earnings (losses) |
46,000,000
|
47,000,000
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
56,000,000
|
43,000,000
|
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| ASSETS |
4,154,000,000
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|
4,060,000,000
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| EQUITY METHOD AND OTHER INVESTMENTS |
17,000,000
|
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|
16,000,000
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| Operating Segments [Member] | Sempra Mexico [Member] |
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
308,000,000
|
264,000,000
|
|
|
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| INTEREST EXPENSE |
30,000,000
|
32,000,000
|
|
|
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| INTEREST INCOME |
15,000,000
|
2,000,000
|
|
|
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| DEPRECIATION AND AMORTIZATION |
43,000,000
|
36,000,000
|
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
155,000,000
|
142,000,000
|
|
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| Equity losses, net of income tax |
(41,000,000)
|
(9,000,000)
|
|
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| Earnings (losses) |
20,000,000
|
48,000,000
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
|
|
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
59,000,000
|
94,000,000
|
|
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| ASSETS |
8,798,000,000
|
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|
8,554,000,000
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| EQUITY METHOD AND OTHER INVESTMENTS |
613,000,000
|
|
|
624,000,000
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| Operating Segments [Member] | Sempra Renewables [Member] |
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
25,000,000
|
22,000,000
|
|
|
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| INTEREST EXPENSE |
5,000,000
|
4,000,000
|
|
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| INTEREST INCOME |
2,000,000
|
1,000,000
|
|
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| DEPRECIATION AND AMORTIZATION |
13,000,000
|
9,000,000
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
(7,000,000)
|
(11,000,000)
|
|
|
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| Equity earnings, before income tax |
5,000,000
|
2,000,000
|
|
|
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| Earnings (losses) |
21,000,000
|
11,000,000
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
|
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
31,000,000
|
69,000,000
|
|
|
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| ASSETS |
2,764,000,000
|
|
|
2,898,000,000
|
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| EQUITY METHOD AND OTHER INVESTMENTS |
798,000,000
|
|
|
813,000,000
|
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| Operating Segments [Member] | Sempra LNG & Midstream [Member] |
|
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|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
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| REVENUES |
104,000,000
|
132,000,000
|
|
|
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| INTEREST EXPENSE |
8,000,000
|
11,000,000
|
|
|
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| INTEREST INCOME |
13,000,000
|
17,000,000
|
|
|
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| DEPRECIATION AND AMORTIZATION |
11,000,000
|
10,000,000
|
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
12,000,000
|
1,000,000
|
|
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| Equity earnings, before income tax |
0
|
1,000,000
|
|
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| Earnings (losses) |
(16,000,000)
|
1,000,000
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
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|
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
6,000,000
|
3,000,000
|
|
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| ASSETS |
4,904,000,000
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4,872,000,000
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| EQUITY METHOD AND OTHER INVESTMENTS |
1,085,000,000
|
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|
997,000,000
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| Adjustments and eliminations [Member] |
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
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| REVENUES |
(1,000,000)
|
0
|
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| All other [Member] |
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
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| INTEREST EXPENSE |
112,000,000
|
68,000,000
|
|
|
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| INTEREST INCOME |
14,000,000
|
0
|
|
|
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| DEPRECIATION AND AMORTIZATION |
4,000,000
|
3,000,000
|
|
|
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| INCOME TAX EXPENSE (BENEFIT) |
(6,000,000)
|
(44,000,000)
|
|
|
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| Earnings (losses) |
(134,000,000)
|
(24,000,000)
|
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
|
|
|
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| EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |
5,000,000
|
8,000,000
|
|
|
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| ASSETS |
964,000,000
|
|
|
915,000,000
|
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| EQUITY METHOD AND OTHER INVESTMENTS |
77,000,000
|
|
|
77,000,000
|
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| Intersegment eliminations [Member] |
|
|
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
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| REVENUES |
(81,000,000)
|
(97,000,000)
|
|
|
|
| INTEREST EXPENSE |
(28,000,000)
|
(29,000,000)
|
|
|
|
| INTEREST INCOME |
(18,000,000)
|
(19,000,000)
|
|
|
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| Segment Reporting Information, Additional Information [Abstract] |
|
|
|
|
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| ASSETS |
(2,754,000,000)
|
|
|
$ (2,848,000,000)
|
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| Intersegment eliminations [Member] | SDG&E [Member] |
|
|
|
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
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| REVENUES |
1,000,000
|
1,000,000
|
|
|
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| Intersegment eliminations [Member] | SoCalGas [Member] |
|
|
|
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
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| REVENUES |
17,000,000
|
18,000,000
|
|
|
|
| Intersegment eliminations [Member] | Sempra Mexico [Member] |
|
|
|
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
| REVENUES |
29,000,000
|
25,000,000
|
|
|
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| Intersegment eliminations [Member] | Sempra LNG & Midstream [Member] |
|
|
|
|
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| Segment Reporting Information, Profit (Loss) [Abstract] |
|
|
|
|
|
| REVENUES |
$ 34,000,000
|
$ 53,000,000
|
|
|
|
| Oncor Electric Delivery Company LLC. [Member] | Oncor Holdings [Member] | Sempra Texas Utility [Member] |
|
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| Segment Reporting Information [Line Items] |
|
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| Ownership interest |
80.25%
|
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