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GENERAL INFORMATION AND OTHER FINANCIAL DATA - INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items] |  |  |  |
Income tax expense (benefit) | $ (130) | $ 175 | $ 42 | $ 551
Income before income taxes and equity earnings | 308 | 523 | 1,013 | 1,852
Equity earnings, before income tax: | 160 | 153 | 294 | 285
Pretax income | $ 468 | $ 676 | $ 1,307 | $ 2,137
Effective income tax rate (as a percent) | (28.00%) | 26.00% | 3.00% | 26.00%
SDG&E |  |  |  |
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items] |  |  |  |
Income tax expense (benefit) | $ 34 | $ 4 | $ 74 | $ 11
Income before income taxes and equity earnings | $ 220 | $ 188 | $ 483 | $ 453
Effective income tax rate (as a percent) | 15.00% | 2.00% | 15.00% | 2.00%
SoCalGas |  |  |  |
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items] |  |  |  |
Income tax expense (benefit) | $ 10 | $ (21) | $ 53 | $ 73
Income before income taxes and equity earnings | $ 141 | $ 135 | $ 543 | $ 589
Effective income tax rate (as a percent) | 7.00% | (16.00%) | 10.00% | 12.00%

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