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INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:      
Less: valuation allowances $ 183 $ 174 $ 144
Deferred income taxes assets, noncurrent 151 136 155
Deferred income tax liabilities, noncurrent 3,477 2,871 2,577
Sempra      
Deferred income tax liabilities:      
Differences in financial and tax bases of fixed assets, investments and other assets 5,230 4,891 4,052
U.S. state and non-U.S. withholding tax on repatriation of foreign earnings 47 46 153
Regulatory balancing accounts 538 587 468
Right-of-use assets – operating leases 160 144 131
Property taxes 52 51 44
Other deferred income tax liabilities 50 40 93
Total deferred income tax liabilities 6,077 5,759 4,941
Deferred income tax assets:      
Tax credits 1,135 1,161 1,136
Net operating losses 706 1,299 911
Postretirement benefits 30 162 200
Compensation-related items 164 169 161
Operating lease liabilities 140 125 131
Other deferred income tax assets 130 97 60
Bad debt allowance 33 35 4
State income taxes 21 20 8
Accrued expenses not yet deductible 575 130 52
Deferred income tax assets before valuation allowances 2,934 3,198 2,663
Less: valuation allowances 183 174 144
Total deferred income tax assets 2,751 3,024 2,519
Net deferred income tax liability 3,326 2,735 2,422
Deferred income taxes assets, noncurrent 151 136 155
Deferred income tax liabilities, noncurrent 3,477 2,871 2,577
San Diego Gas and Electric Company [Member]      
Deferred income tax liabilities:      
Differences in financial and tax bases of fixed assets, investments and other assets 1,970 1,833 1,735
Regulatory balancing accounts 323 224 141
Right-of-use assets – operating leases 52 28 32
Property taxes 35 34 30
Other deferred income tax liabilities 1 2 14
Total deferred income tax liabilities 2,381 2,121 1,952
Deferred income tax assets:      
Tax credits 5 5 6
Postretirement benefits 0 14 37
Compensation-related items 12 12 6
Operating lease liabilities 52 28 32
Other deferred income tax assets 1 3 4
Bad debt allowance 16 18 3
State income taxes 4 8 7
Accrued expenses not yet deductible 16 14 9
Total deferred income tax assets 106 102 104
Net deferred income tax liability 2,275 2,019 1,848
Deferred income tax liabilities, noncurrent 2,275 2,019 1,848
SoCalGas      
Deferred income tax liabilities:      
Differences in financial and tax bases of fixed assets, investments and other assets 1,444 1,322 1,246
Regulatory balancing accounts 215 362 327
Right-of-use assets – operating leases 16 21 22
Property taxes 17 17 14
Other deferred income tax liabilities 1 1 1
Total deferred income tax liabilities 1,693 1,723 1,610
Deferred income tax assets:      
Tax credits 3 3 3
Postretirement benefits 18 123 120
Compensation-related items 33 36 25
Operating lease liabilities 16 21 22
Other deferred income tax assets 18 15 13
Bad debt allowance 15 15 1
State income taxes 12 11 8
Accrued expenses not yet deductible 539 93 15
Total deferred income tax assets 654 317 207
Net deferred income tax liability 1,039 1,406 1,403
Deferred income tax liabilities, noncurrent $ 1,039 $ 1,406 $ 1,403