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ACQUISITIONS, DIVESTITURES AND DISCONTINUED OPERATIONS - DISCONTINUED OPERATIONS (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
(Loss) income from discontinued operations, net of income tax | $ (42) | $ 28 |  |
(Losses) earnings from discontinued operations attributable to common shares | (51) | 21 |  |
Cash and cash equivalents | 67 |  | $ 88 |
Noncurrent assets | 3,388 |  | 3,259 | [1]
Current liabilities | 375 |  | 368 | [1]
Noncurrent liabilities | 1,046 |  | 1,013 | [1]
Disposal Group Held-for-sale [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Current assets | 457 |  | 459 | [1]
Disposal Group Held-for-sale [Member] | Sempra South American Utilities [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 421 | 426 |  |
Cost of sales | (265) | (293) |  |
Operating expenses | (45) | (54) |  |
Interest and other | (3) | (5) |  |
Income before income taxes and equity earnings of unconsolidated entities | 108 | 74 |  |
Income tax expense | (151) | (47) |  |
Equity earnings | 1 | 1 |  |
(Loss) income from discontinued operations, net of income tax | (42) | 28 |  |
Earnings attributable to noncontrolling interests | (9) | (7) |  |
(Losses) earnings from discontinued operations attributable to common shares | (51) | $ 21 |  |
Cash and cash equivalents | 67 |  | 88 |
Accounts receivable, net | 331 |  | 315 |
Due from unconsolidated affiliates | 3 |  | 2 |
Inventories | 41 |  | 38 |
Other current assets | 15 |  | 16 |
Current assets | 457 |  | 459 |
Due from unconsolidated affiliates | 46 |  | 44 |
Goodwill and other intangible assets | 834 |  | 819 |
Property, plant and equipment, net | 2,459 |  | 2,357 |
Other noncurrent assets | 49 |  | 39 |
Noncurrent assets | 3,388 |  | 3,259 |
Short-term debt | 46 |  | 55 |
Accounts payable | 188 |  | 176 |
Current portion of long-term debt and finance leases | 22 |  | 29 |
Other current liabilities | 119 |  | 108 |
Current liabilities | 375 |  | 368 |
Long-term debt and finance leases | 721 |  | 708 |
Deferred income taxes | 263 |  | 250 |
Other noncurrent liabilities | 62 |  | 55 |
Noncurrent liabilities | $ 1,046 |  | $ 1,013 |
Disposal Group Held-for-sale [Member] | Luz Del Sur [Member] | Sempra South American Utilities [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Ownership interest | 83.60% |  |  |
Disposal Group Held-for-sale [Member] | Chilquinta Energia [Member] | Sempra South American Utilities [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Ownership interest | 100.00% |  |  |
[1] | Derived from audited financial statements.

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