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COMMITMENTS AND CONTINGENCIES - LESSEE MATURITY OF LEASE LIABILITIES (Details) | Mar. 31, 2019 USD ($)
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Operating leases |
2019 (excluding first three months of 2019) | $ 60,000,000
2020 | 69,000,000
2021 | 65,000,000
2022 | 59,000,000
2023 | 50,000,000
Thereafter | 479,000,000
Total undiscounted lease payments | 782,000,000
Less: imputed interest | (275,000,000)
Total lease liabilities | 507,000,000
Less: current lease liabilities | (52,000,000)
Long-term lease liabilities | 455,000,000
Finance leases |
2019 (excluding first three months of 2019) | 146,000,000
2020 | 190,000,000
2021 | 188,000,000
2022 | 188,000,000
2023 | 188,000,000
Thereafter | 2,806,000,000
Total undiscounted lease payments | 3,706,000,000
Less: imputed interest | (2,429,000,000)
Total lease liabilities | 1,277,000,000
Less: current lease liabilities | (21,000,000)
Long-term lease liabilities | 1,256,000,000
Southern California Gas Company [Member] |
Operating leases |
2019 (excluding first three months of 2019) | 20,000,000
2020 | 22,000,000
2021 | 20,000,000
2022 | 17,000,000
2023 | 13,000,000
Thereafter | 31,000,000
Total undiscounted lease payments | 123,000,000
Less: imputed interest | (13,000,000)
Total lease liabilities | 110,000,000
Less: current lease liabilities | (22,000,000)
Long-term lease liabilities | 88,000,000
Finance leases |
2019 (excluding first three months of 2019) | 3,000,000
2020 | 1,000,000
2021 | 0
2022 | 0
2023 | 0
Thereafter | 1,000,000
Total undiscounted lease payments | 5,000,000
Less: imputed interest | 0
Total lease liabilities | 5,000,000
Less: current lease liabilities | (3,000,000)
Long-term lease liabilities | 2,000,000
San Diego Gas and Electric Company [Member] |
Operating leases |
2019 (excluding first three months of 2019) | 24,000,000
2020 | 25,000,000
2021 | 24,000,000
2022 | 21,000,000
2023 | 17,000,000
Thereafter | 42,000,000
Total undiscounted lease payments | 153,000,000
Less: imputed interest | (19,000,000)
Total lease liabilities | 134,000,000
Less: current lease liabilities | (24,000,000)
Long-term lease liabilities | 110,000,000
Finance leases |
2019 (excluding first three months of 2019) | 143,000,000
2020 | 189,000,000
2021 | 188,000,000
2022 | 188,000,000
2023 | 188,000,000
Thereafter | 2,805,000,000
Total undiscounted lease payments | 3,701,000,000
Less: imputed interest | (2,429,000,000)
Total lease liabilities | 1,272,000,000
Less: current lease liabilities | (18,000,000)
Long-term lease liabilities | $ 1,254,000,000

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