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INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax liabilities: |  |
Differences in financial and tax bases of utility plant and other assets | $ 7,164 | $ 6,875
U.S. state and non-U.S. withholding tax on repatriation of foreign earnings | 79 | 55
Regulatory balancing accounts | 850 | 727
Right-of-use assets – operating leases | 325 | 211
Property taxes | 74 | 68
Postretirement benefits | 150 | 47
Other deferred income tax liabilities | 94 | 68
Total deferred income tax liabilities | 8,736 | 8,051
Deferred income tax assets: |  |
Tax credits | 1,485 | 1,468
Net operating losses | 1,105 | 982
Compensation-related items | 225 | 157
Operating lease liabilities | 301 | 179
Other deferred income tax assets | 219 | 96
Bad debt allowance | 151 | 144
Accrued expenses not yet deductible | 80 | 89
Deferred income tax assets before valuation allowances | 3,566 | 3,115
Less: valuation allowances | 503 | 189
Total deferred income tax assets | 3,063 | 2,926
Net deferred income tax liability | 5,673 | 5,125
Deferred income taxes assets, noncurrent | 172 | 129
Deferred income tax liabilities, noncurrent | 5,845 | 5,254
SDG&E |  |
Deferred income tax liabilities: |  |
Differences in financial and tax bases of utility plant and other assets | 2,805 | 2,641
Regulatory balancing accounts | 545 | 418
Right-of-use assets – operating leases | 222 | 103
Property taxes | 47 | 43
Postretirement benefits | 0 | 0
Other deferred income tax liabilities | 0 | 0
Total deferred income tax liabilities | 3,619 | 3,205
Deferred income tax assets: |  |
Tax credits | 8 | 7
Net operating losses | 122 | 146
Compensation-related items | 8 | 9
Operating lease liabilities | 222 | 103
Other deferred income tax assets | 9 | 19
Bad debt allowance | 29 | 37
Accrued expenses not yet deductible | 10 | 11
Total deferred income tax assets | 408 | 332
Net deferred income tax liability | 3,211 | 2,873
Deferred income tax liabilities, noncurrent | 3,211 | 2,873
SoCalGas |  |
Deferred income tax liabilities: |  |
Differences in financial and tax bases of utility plant and other assets | 2,594 | 2,272
Regulatory balancing accounts | 306 | 309
Right-of-use assets – operating leases | 5 | 8
Property taxes | 27 | 25
Postretirement benefits | 124 | 71
Other deferred income tax liabilities | 2 | 4
Total deferred income tax liabilities | 3,058 | 2,689
Deferred income tax assets: |  |
Tax credits | 2 | 7
Net operating losses | 874 | 890
Compensation-related items | 26 | 31
Operating lease liabilities | 5 | 8
Other deferred income tax assets | 20 | 25
Bad debt allowance | 72 | 86
Accrued expenses not yet deductible | 54 | 56
Total deferred income tax assets | 1,053 | 1,103
Net deferred income tax liability | 2,005 | 1,586
Deferred income tax liabilities, noncurrent | $ 2,005 | $ 1,586

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