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GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | $ 519 | $ 539 |
Provisions for expected credit losses | 33 | 94 |
Write-offs | (94) | (112) |
Ending balance | 458 | 521 |
Maximum off-balance-sheet arrangement | 11 |  | $ 5
Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 381 |  | 447
Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 59 |  | 53
Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | 18 |  | 19
Other long-term assets | KKR Pinnacle |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | 4 |  | 5
Other current liabilities |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Maximum off-balance-sheet arrangement | 6 |  | 0
Deferred credits and other |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Maximum off-balance-sheet arrangement | 5 |  | 5
SDG&E |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 114 | 144 |
Provisions for expected credit losses | 25 | 24 |
Write-offs | (40) | (42) |
Ending balance | 99 | 126 |
SDG&E | Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 66 |  | 81
SDG&E | Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 27 |  | 25
SDG&E | Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | 6 |  | 8
SoCalGas |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 285 | 331 |
Provisions for expected credit losses | 21 | 45 |
Write-offs | (54) | (70) |
Ending balance | 252 | $ 306 |
SoCalGas | Accounts receivable – trade, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 212 |  | 251
SoCalGas | Accounts receivable – other, net |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 32 |  | 28
SoCalGas | Other long-term assets |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | $ 8 |  | $ 6

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