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v3.23.2

GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | $ 1,852 |  | $ 2,334 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 181 | $ 136 |  |
Provisions for expected credit losses | 228 | 77 |  |
Write-offs | (43) | (36) |  |
Ending balance | 366 | 177 |  |
Allowance for credit losses | 6 |  | 7 |
Accounts receivable – trade, net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable - trade and other, net | 320 |  | 140 |
Accounts receivable – other, net |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 14 |  | 25 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable - trade and other, net | 46 |  | 40 |
Other long-term assets |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 3 |  | 9 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Expected credit losses, noncurrent | 0 |  | 1 |
Other long-term assets | KKR |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Expected credit losses, noncurrent | 6 |  | 7 |
Deferred Credits and Other | Sempra LNG |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Allowance for credit losses | 6 |  | 6 |
San Diego Gas and Electric Company |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 831 |  | 819 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 78 | 66 |  |
Provisions for expected credit losses | 63 | 37 |  |
Write-offs | (23) | (18) |  |
Ending balance | 118 | 85 |  |
San Diego Gas and Electric Company | Customers Under California Arrearage Payment Program |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers |  |  | 51 | $ 63
San Diego Gas and Electric Company | Accounts receivable – trade, net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable - trade and other, net | 91 |  | 52 |
San Diego Gas and Electric Company | Accounts receivable – other, net |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 10 |  | 12 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable - trade and other, net | 27 |  | 25 |
San Diego Gas and Electric Company | Other long-term assets |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 2 |  | 6 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Expected credit losses, noncurrent | 0 |  | 1 |
Southern California Gas Company |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 861 |  | 1,311 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 98 | 69 |  |
Provisions for expected credit losses | 164 | 37 |  |
Write-offs | (20) | (18) |  |
Ending balance | 242 | $ 88 |  |
Southern California Gas Company | Customers Under California Arrearage Payment Program |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers |  |  | 59 | $ 79
Southern California Gas Company | Accounts receivable – trade, net |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable - trade and other, net | 223 |  | 83 |
Southern California Gas Company | Accounts receivable – other, net |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | 4 |  | 13 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts receivable - trade and other, net | 19 |  | 15 |
Southern California Gas Company | Other long-term assets |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Receivables from revenues from contracts with customers | $ 1 |  | $ 3 |

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