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GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | $ 533 | $ 181 |
Provisions for expected credit losses | 42 | 117 |
Write-offs | (50) | (20) |
Ending balance | 525 | 278 |
Allowance for credit losses | 6 |  | $ 6
Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 457 |  | 480
Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 57 |  | 52
Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | 11 |  | 1
Other long-term assets | KKR |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | 6 |  | 6
Deferred Credits and Other | Sempra Infrastructure |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Allowance for credit losses | 5 |  | 5
SDG&E |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 144 | 78 |
Provisions for expected credit losses | 6 | 38 |
Write-offs | (17) | (11) |
Ending balance | 133 | 105 |
SDG&E | Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 97 |  | 116
SDG&E | Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 28 |  | 27
SDG&E | Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | 8 |  | 1
SoCalGas |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 331 | 98 |
Provisions for expected credit losses | 26 | 77 |
Write-offs | (33) | (9) |
Ending balance | 324 | $ 166 |
SoCalGas | Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 292 |  | 306
SoCalGas | Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 29 |  | 25
SoCalGas | Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | $ 3 |  | $ 0

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