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GENERAL INFORMATION AND OTHER FINANCIAL DATA - RECLASSIFICATION FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | $ 359 | $ 311 | $ 792 | $ 616
Equity earnings | (393) | (433) | (718) | (781)
Energy-related businesses | (499) | (373) | (880) | (848)
Other income, net | (59) | (30) | (150) | (129)
Income before income taxes and equity earnings | (298) | (308) | (949) | (1,013)
Income tax expense (benefit) | 172 | (130) | 229 | 42
Net income | (519) | (871) | (1,438) | (1,752)
Net income, Non-controlling interest (after tax) | 46 | 146 | 48 | 215
Total, net of income tax and after NCI | (473) | (725) | (1,390) | (1,537)
SDG&E |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | 139 | 131 | 274 | 259
Other income, net | (31) | (23) | (71) | (56)
Income before income taxes and equity earnings | (182) | (220) | (477) | (483)
Income tax expense (benefit) | 7 | 34 | 21 | 74
Net income | (175) | (186) | (456) | (409)
Total, net of income tax and after NCI | (175) | (186) | (456) | (409)
SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | 89 | 78 | 179 | 155
Other income, net | 2 | (13) | (40) | (60)
Income before income taxes and equity earnings | (91) | (141) | (572) | (543)
Income tax expense (benefit) | 6 | 10 | 44 | 53
Net income | (85) | (131) | (528) | (490)
Total, net of income tax and after NCI | (85) | (131) | (528) | (490)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total, net of income tax and after NCI | 3 | (3) | 7 | (7)
Reclassification out of Accumulated Other Comprehensive Income | SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total, net of income tax and after NCI | 1 | 1 | 5 | 2
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income before income taxes and equity earnings | 0 | (18) | (3) | (31)
Income tax expense (benefit) | 0 | 3 | 1 | 6
Net income | 0 | (15) | (2) | (25)
Total, net of income tax and after NCI | 1 | (10) | 0 | (16)
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest | Interest rate instruments |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | 0 | (3) | (2) | (6)
Equity earnings | 1 | (10) | (4) | (15)
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest | Foreign exchange instruments |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Equity earnings | (1) | (2) | 1 | (4)
Energy-related businesses | (1) | (2) | 1 | (5)
Other income, net | 1 | (1) | 1 | (1)
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net income, Non-controlling interest (after tax) | 1 | 5 | 2 | 9
Reclassification out of Accumulated Other Comprehensive Income | Amortization of actuarial loss |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net | 1 | 1 | 3 | 3
Reclassification out of Accumulated Other Comprehensive Income | Amortization of actuarial loss | SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net |  |  | 1 | 0
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service cost |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net | 1 | 0 | 1 | 1
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service cost | SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net | 1 | 0 | 1 | 1
Reclassification out of Accumulated Other Comprehensive Income | Settlement charges |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net | 0 | 9 | 4 | 9
Reclassification out of Accumulated Other Comprehensive Income | Settlement charges | SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other income, net |  |  | 4 | 0
Reclassification out of Accumulated Other Comprehensive Income | Pension and PBOP |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income before income taxes and equity earnings | 2 | 10 | 8 | 13
Income tax expense (benefit) | 0 | (3) | (1) | (4)
Net income | 2 | 7 | 7 | 9
Reclassification out of Accumulated Other Comprehensive Income | Pension and PBOP | SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income before income taxes and equity earnings |  |  | 6 | 1
Income tax expense (benefit) |  |  | (1) | 0
Net income | 1 | 0 | 5 | 1
Reclassification out of Accumulated Other Comprehensive Income | Financial instruments | Interest rate instruments | SoCalGas |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | $ 0 | $ 1 | $ 0 | $ 1

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