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GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | $ 533 | $ 181 |
Provisions for expected credit losses | 94 | 228 |
Write-offs | (112) | (43) |
Ending balance | 515 | 366 |
Allowance for credit losses | 6 |  | $ 6
Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 451 |  | 480
Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 52 |  | 52
Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | 12 |  | 1
Other long-term assets | KKR Pinnacle |  |  |
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 | 24 | 63 |
Write-offs | (42) | (23) |
Ending balance | 126 | 118 |
SDG&E | Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 96 |  | 116
SDG&E | Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 26 |  | 27
SDG&E | Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | 4 |  | 1
SoCalGas |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 331 | 98 |
Provisions for expected credit losses | 45 | 164 |
Write-offs | (70) | (20) |
Ending balance | 306 | $ 242 |
SoCalGas | Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 272 |  | 306
SoCalGas | Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 26 |  | 25
SoCalGas | Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses, noncurrent | $ 8 |  | $ 0

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