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SEGMENT INFORMATION - Reconciliation of Earnings Attributable To Common Shares (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Electric | $ 1,031 | $ 1,144 | $ 2,090 | $ 2,200
Natural gas | 1,470 | 1,494 | 3,832 | 3,603
Revenues from contracts with customers | 2,700 | 2,484 | 6,381 | 6,181
Interest income | 14 | 17 | 48 | 30
Interest expense | (359) | (311) | (792) | (616)
Net income, income tax (expense) benefit | (172) | 130 | (229) | (42)
Earnings attributable to common shares | 461 | 713 | 1,367 | 1,514
Capital expenditures for property, plant and equipment |  |  | 4,640 | 3,830
SDG&E |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Electric | 1,034 | 1,149 | 2,098 | 2,209
Natural gas | 228 | 206 | 584 | 525
Revenues from contracts with customers | 1,068 | 1,047 | 2,502 | 2,509
Operating revenues | 1,262 | 1,355 | 2,682 | 2,734
Depreciation and amortization | (323) | (304) | (643) | (602)
Interest income | 2 | 3 | 2 | 4
Interest expense | (139) | (131) | (274) | (259)
Net income, income tax (expense) benefit | (7) | (34) | (21) | (74)
Earnings attributable to common shares | 175 | 186 | 456 | 409
SDG&E | Reportable Segment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Electric | 856 | 886 | 1,931 | 2,018
Natural gas | 212 | 161 | 571 | 491
Revenues from contracts with customers | 1,068 | 1,047 | 2,502 | 2,509
Total regulatory revenues | 194 | 308 | 180 | 225
Operating revenues | 1,262 | 1,355 | 2,682 | 2,734
Depreciation and amortization | (323) | (304) | (643) | (602)
Interest income | 2 | 3 | 2 | 4
Interest expense | (139) | (131) | (274) | (259)
Net income, income tax (expense) benefit | (7) | (34) | (21) | (74)
Other segment items | (620) | (703) | (1,290) | (1,394)
Earnings attributable to common shares | 175 | 186 | 456 | 409
Capital expenditures for property, plant and equipment |  |  | 1,270 | 1,234
SDG&E | Electric, Non-Nuclear | Reportable Segment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Utilities | 179 | 263 | 168 | 191
SDG&E | Natural Gas | Reportable Segment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Utilities | 15 | 45 | 12 | 34
SoCalGas |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenues from contracts with customers | 1,421 | 1,246 | 3,489 | 3,306
Operating revenues | 1,268 | 1,309 | 3,288 | 3,114
Depreciation and amortization | (251) | (224) | (493) | (447)
Interest income | 1 | 2 | 3 | 4
Interest expense | (89) | (78) | (179) | (155)
Net income, income tax (expense) benefit | (6) | (10) | (44) | (53)
Earnings attributable to common shares | 84 | 130 | 527 | 489
SoCalGas | Reportable Segment |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Natural gas | 1,421 | 1,246 | 3,489 | 3,306
Total regulatory revenues | (153) | 63 | (201) | (192)
Operating revenues | 1,268 | 1,309 | 3,288 | 3,114
Depreciation and amortization | (251) | (224) | (493) | (447)
Interest income | 1 | 2 | 3 | 4
Interest expense | (89) | (78) | (179) | (155)
Net income, income tax (expense) benefit | (6) | (10) | (44) | (53)
Other segment items | (839) | (869) | (2,048) | (1,974)
Earnings attributable to common shares | $ 84 | $ 130 | 527 | 489
Capital expenditures for property, plant and equipment |  |  | $ 1,045 | $ 978

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