XML 159 R115.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. $ 1,449 $ 346 $ 1,461
Non-U.S. 560 487 322
Pretax income 2,009 833 1,783
Current:      
U.S. state (1) (6) (22)
Non-U.S. 165 183 112
Total 164 177 90
Deferred:      
U.S. federal 248 (9) 157
U.S. state 50 (37) 36
Non-U.S. 94 (31) (34)
Total 392 (77) 159
Deferred investment tax credits 0 (1) 0
Total income tax expense 556 99 249
San Diego Gas and Electric Company      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Pretax income 1,097 1,020 1,014
Current:      
U.S. federal 76 35 121
U.S. state 13 13 34
Total 89 48 155
Deferred:      
U.S. federal 54 99 11
U.S. state 38 54 25
Total 92 153 36
Deferred investment tax credits 1 0 (1)
Total income tax expense 182 201 190
SoCalGas      
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Pretax income 738 (736) 601
Current:      
U.S. federal (5) 134 163
U.S. state (3) 50 45
Total (8) 184 208
Deferred:      
U.S. federal 125 (334) (85)
U.S. state 22 (159) (28)
Total 147 (493) (113)
Deferred investment tax credits (1) (1) 1
Total income tax expense $ 138 $ (310) $ 96