XML 105 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - PROPERTY, PLANT, AND EQUIPMENT (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 58,940 $ 53,928 $ 49,329
Depreciation expense 1,833 1,646 1,551
Accumulated depreciation 15,046 13,925 12,877
San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 26,456 24,436 22,504
Depreciation expense 884 797 757
Accumulated depreciation 6,408 6,015 5,537
SoCalGas      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 23,104 21,180 19,362
Depreciation expense 711 649 598
Accumulated depreciation 6,861 6,437 6,038
Natural gas operations | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 3,200 $ 2,805 $ 2,534
Depreciation rates (percentage) 2.55% 2.51% 2.47%
Accumulated depreciation $ 919 $ 870 $ 832
Natural gas operations | SoCalGas      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 21,894 $ 19,961 $ 18,370
Depreciation rates (percentage) 3.65% 3.63% 3.60%
Accumulated depreciation $ 6,845 $ 6,422 $ 6,023
Electric distribution | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 9,471 $ 8,592 $ 7,985
Depreciation rates (percentage) 3.93% 3.90% 3.94%
Electric transmission | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 7,577 $ 7,156 $ 6,577
Depreciation rates (percentage) 3.02% 3.10% 2.79%
Electric generation | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 2,446 $ 2,440 $ 2,415
Depreciation rates (percentage) 4.74% 4.56% 4.50%
Other electric | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 2,100 $ 1,743 $ 1,492
Depreciation rates (percentage) 7.23% 6.92% 6.61%
Other non-utility | SoCalGas      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 50 $ 45 $ 34
Depreciation rates (percentage) 2.23% 3.80% 5.08%
Accumulated depreciation $ 16 $ 15 $ 15
Other non-utility | Sempra Infrastructure and parent      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 1,777 1,473 1,302
Land and land rights | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 291 283 278
Land and land rights | Minimum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 16 years    
Land and land rights | Maximum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 50 years    
Land and land rights | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 36 years    
Pipelines and storage | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 3,698 3,482 3,596
Pipelines and storage | Minimum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 5 years    
Pipelines and storage | Maximum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 50 years    
Pipelines and storage | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 42 years    
Generating plants | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,659 1,288 1,154
Generating plants | Minimum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 11 years    
Generating plants | Maximum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 30 years    
Generating plants | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 27 years    
LNG terminals | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,138 1,138 1,134
Estimated useful life 43 years    
LNG terminals | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 43 years    
Liquid fuels terminals | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 420 0 0
Estimated useful life 37 years    
Liquid fuels terminals | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 37 years    
Other | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 370 359 180
Other | Minimum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 3 years    
Other | Maximum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 50 years    
Other | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 13 years    
Construction work in progress | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,662 1,700 1,501
Construction work in progress | SoCalGas      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 1,160 1,174 958
Construction work in progress | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 1,494 1,514 895
Other | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 310 248 226
Other | Minimum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 4 years    
Other | Maximum | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 50 years    
Other | Weighted Average | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Estimated useful life 21 years    
Total Other Operating Units And Parent | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 9,380 8,312 7,463
Plant, pipeline and other distribution assets of ecogas      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 55 51 49
Plant, pipeline and other distribution assets of ecogas | Other Operating Units and Parent      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 211 191 178
Electric | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 5,489 $ 5,145 $ 4,705
Southwest Powerlink (SWPL) transmission line | Electric transmission | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 542    
Accumulated depreciation 292    
Southwest Powerlink (SWPL) transmission line | Construction work in progress | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 5    
Southwest Powerlink | Southwest Powerlink (SWPL) transmission line | Electric transmission | San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Ownership interest (as a percent) 86.00%