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v3.26.1

GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | $ 298 | $ 519 |
Provisions for expected credit losses | 50 | 33 |
Write-offs | (78) | (94) |
Reclassification to assets held for sale | 6 | 0 |
Ending balance | 276 | 458 |
Maximum off-balance-sheet arrangement | 4 |  | $ 5
SI Partners | Disposal Group Held-for-sale |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Expected credit losses included in liabilities held for sale |  |  | 2
Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 48 |  | 47
Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 212 |  | 235
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | 16 |  | 16
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent | KKR Pinnacle |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | 4 |  | 4
SDG&E |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 80 | 114 |
Provisions for expected credit losses | 34 | 25 |
Write-offs | (35) | (40) |
Ending balance | 79 | 99 |
SDG&E | Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 27 |  | 26
SDG&E | Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 48 |  | 49
SDG&E | Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | 4 |  | 5
SoCalGas |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | 214 | 285 |
Provisions for expected credit losses | 22 | 21 |
Write-offs | (43) | (54) |
Ending balance | 193 | $ 252 |
SoCalGas | Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 21 |  | 21
SoCalGas | Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts receivable - trade and other, net | 164 |  | 186
SoCalGas | Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Other long-term assets | $ 8 |  | $ 7

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