XML 140 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - RECONCILIATION TO EFFECTIVE TAX RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]      
Income tax expense (benefit) $ 99 $ 249 $ 315
Income from continuing operations before income taxes and equity earnings 219 1,489 1,734
Income (loss) from equity method investments 614 294 30
Pretax income $ 833 $ 1,783 $ 1,764
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Outside basis differences 9.00% 0.00% 0.00%
Depreciation 8.00% 3.00% 3.00%
Non-U.S. earnings taxed at lower statutory income tax rates 5.00% 2.00% 3.00%
Foreign exchange and inflation effects 1.00% (3.00%) 4.00%
Valuation allowances 1.00% (1.00%) 0.00%
Tax credits 0.00% (1.00%) (2.00%)
Excess deferred income taxes outside of ratemaking 0.00% 0.00% (4.00%)
Compensation-related items (1.00%) (1.00%) 0.00%
Impairment losses (1.00%) 1.00% 0.00%
Noncontrolling interests (2.00%) 0.00% 0.00%
Allowance for equity funds used during construction (3.00%) (1.00%) (1.00%)
Amortization of excess deferred income taxes (3.00%) (1.00%) (1.00%)
Remeasurement of deferred taxes (4.00%) 0.00% 0.00%
State income taxes, net of federal income tax benefit (4.00%) 1.00% 2.00%
Self-developed software expenditures (5.00%) (3.00%) (2.00%)
Utility repairs expenditures (9.00%) (4.00%) (3.00%)
Other, net (1.00%) 1.00% (2.00%)
Effective income tax rate 12.00% 14.00% 18.00%
San Diego Gas and Electric Company [Member]      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]      
Income tax expense (benefit) $ 201 $ 190 $ 171
Income from continuing operations before income taxes and equity earnings 1,020 1,014 945
Pretax income $ 1,020 $ 1,014 $ 945
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Depreciation 3.00% 3.00% 3.00%
Excess deferred income taxes outside of ratemaking 0.00% 0.00% (3.00%)
Allowance for equity funds used during construction (2.00%) (2.00%) (1.00%)
Amortization of excess deferred income taxes (2.00%) (1.00%) (1.00%)
State income taxes, net of federal income tax benefit 5.00% 5.00% 6.00%
Self-developed software expenditures (1.00%) (4.00%) (3.00%)
Utility repairs expenditures (4.00%) (3.00%) (3.00%)
Other, net 0.00% 0.00% (1.00%)
Effective income tax rate 20.00% 19.00% 18.00%
SoCalGas      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]      
Income tax expense (benefit) $ (310) $ 96 $ 120
Income from continuing operations before income taxes and equity earnings (736) 601 762
Pretax income $ (736) $ 601 $ 762
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Depreciation (5.00%) 5.00% 4.00%
Excess deferred income taxes outside of ratemaking 0.00% 0.00% (5.00%)
Allowance for equity funds used during construction 1.00% (1.00%) (1.00%)
Amortization of excess deferred income taxes 2.00% (1.00%) (1.00%)
State income taxes, net of federal income tax benefit 11.00% 2.00% 4.00%
Self-developed software expenditures 5.00% (4.00%) (2.00%)
Utility repairs expenditures 5.00% (7.00%) (4.00%)
Other, net 2.00% (1.00%) 0.00%
Nondeductible expenditures 0.00% 2.00% 0.00%
Effective income tax rate 42.00% 16.00% 16.00%