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GENERAL INFORMATION AND OTHER FINANCIAL DATA - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance |  | $ 39,474 | $ 38,202 | $ 38,793 | [1] | $ 37,788
Total other comprehensive income |  | 51 | (22) | 58 |  | (56)
Ending balance |  | 39,998 | 38,296 | 39,998 |  | 38,296
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | [1] |  |  | 31,594 |  |
Total other comprehensive income (loss), net of tax amount, attributable to parent |  | 47 | (20) | 53 |  | (49)
Ending balance |  | 32,685 |  | 32,685 |  |
Total AOCI |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance |  | (191) | (195) | (197) |  | (166)
OCI before reclassifications |  | 44 | (23) | 52 |  | (56)
Amounts reclassified from AOCI |  | 3 | 3 | 1 |  | 7
Total other comprehensive income |  | 47 | (20) | 53 |  | (49)
Ending balance |  | (144) | (215) | (144) |  | (215)
Foreign currency translation adjustments |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance |  | (47) | (66) | (45) |  | (66)
OCI before reclassifications |  | 7 | 11 | 5 |  | 11
Amounts reclassified from AOCI |  | 0 | 0 | 0 |  | 0
Total other comprehensive income |  | 7 | 11 | 5 |  | 11
Ending balance |  | (40) | (55) | (40) |  | (55)
Financial instruments |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance |  | (52) | (17) | (54) |  | 15
OCI before reclassifications |  | 37 | (34) | 42 |  | (65)
Amounts reclassified from AOCI |  | 1 | 1 | (2) |  | 0
Total other comprehensive income |  | 38 | (33) | 40 |  | (65)
Ending balance |  | (14) | (50) | (14) |  | (50)
Pension and PBOP |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning Balance |  | (92) | (112) | (98) |  | (115)
OCI before reclassifications |  | 0 | 0 | 5 |  | (2)
Amounts reclassified from AOCI |  | 2 | 2 | 3 |  | 7
Total other comprehensive income |  | 2 | 2 | 8 |  | 5
Ending balance |  | (90) | (110) | (90) |  | (110)
SDG&E |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | 11,229 | 10,845 | 10,933 | [2] | 10,564
Ending balance |  | 11,419 | 11,020 | 11,419 |  | 11,020
SDG&E | Total AOCI |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (6) | (12) | (6) |  | (12)
Ending balance |  | (6) | (12) | (6) |  | (12)
SDG&E | Pension and PBOP |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (6) | (12) | (6) |  | (12)
Ending balance |  | (6) | (12) | (6) |  | (12)
SoCalGas |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Total other comprehensive income |  |  | 1 |  |  | 3
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | 9,260 | 8,606 | 8,836 | [3] | 8,161
OCI before reclassifications |  |  |  |  |  | (2)
Amounts reclassified from AOCI |  |  | 1 |  |  | 5
Total other comprehensive income (loss), net of tax amount, attributable to parent |  |  | 1 |  |  | 3
Ending balance |  | 9,367 | 8,691 | 9,367 |  | 8,691
SoCalGas | Total AOCI |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Total other comprehensive income |  |  | 1 |  |  | 3
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (17) | (25) | (17) |  | (27)
Ending balance |  | (17) | (24) | (17) |  | (24)
SoCalGas | Financial instruments |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (9) | (10) | (9) |  | (10)
OCI before reclassifications |  |  |  |  |  | 0
Amounts reclassified from AOCI |  |  | 0 |  |  | 0
Total other comprehensive income (loss), net of tax amount, attributable to parent |  |  | 0 |  |  | 0
Ending balance |  | (9) | (10) | (9) |  | (10)
SoCalGas | Pension and PBOP |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (8) | (15) | (8) |  | (17)
OCI before reclassifications |  |  |  |  |  | (2)
Amounts reclassified from AOCI |  |  | 1 |  |  | 5
Total other comprehensive income (loss), net of tax amount, attributable to parent |  |  | 1 |  |  | 3
Ending balance |  | $ (8) | $ (14) | $ (8) |  | $ (14)
[1] | Derived from audited financial statements.
[2] | Derived from audited financial statements.
[3] | Derived from audited financial statements.

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