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INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Less: valuation allowances $ 192 $ 183
Deferred income taxes assets, noncurrent 135 151
Deferred income tax liabilities, noncurrent 4,591 3,477
Sempra    
Deferred income tax liabilities:    
Differences in financial and tax bases of fixed assets, investments and other assets 5,533 5,230
U.S. state and non-U.S. withholding tax on repatriation of foreign earnings 53 47
Regulatory balancing accounts 632 538
Right-of-use assets – operating leases 177 160
Property taxes 60 52
Postretirement benefits 31 0
Other deferred income tax liabilities 55 50
Total deferred income tax liabilities 6,541 6,077
Deferred income tax assets:    
Tax credits 1,210 1,135
Postretirement benefits 0 30
Compensation-related items 144 164
Operating lease liabilities 164 140
Bad debt allowance 48 33
State income taxes 0 21
Accrued expenses not yet deductible 92 575
Net operating losses 579 706
Other deferred income tax assets 40 130
Deferred income tax assets before valuation allowances 2,277 2,934
Less: valuation allowances 192 183
Total deferred income tax assets 2,085 2,751
Net deferred income tax liability 4,456 3,326
Deferred income taxes assets, noncurrent 135 151
Deferred income tax liabilities, noncurrent 4,591 3,477
San Diego Gas and Electric Company    
Deferred income tax liabilities:    
Differences in financial and tax bases of fixed assets, investments and other assets 2,157 1,970
Regulatory balancing accounts 397 323
Right-of-use assets – operating leases 79 52
Property taxes 38 35
Postretirement benefits 0 0
Other deferred income tax liabilities 0 1
Total deferred income tax liabilities 2,671 2,381
Deferred income tax assets:    
Tax credits 5 5
Postretirement benefits 0 0
Compensation-related items 9 12
Operating lease liabilities 79 52
Bad debt allowance 19 16
State income taxes 5 4
Accrued expenses not yet deductible 10 16
Net operating losses 0 0
Other deferred income tax assets 4 1
Total deferred income tax assets 131 106
Net deferred income tax liability 2,540 2,275
Deferred income tax liabilities, noncurrent 2,540 2,275
SoCalGas    
Deferred income tax liabilities:    
Differences in financial and tax bases of fixed assets, investments and other assets 1,568 1,444
Regulatory balancing accounts 236 215
Right-of-use assets – operating leases 12 16
Property taxes 21 17
Postretirement benefits 45 0
Other deferred income tax liabilities 0 1
Total deferred income tax liabilities 1,882 1,693
Deferred income tax assets:    
Tax credits 2 3
Postretirement benefits 0 18
Compensation-related items 27 33
Operating lease liabilities 12 16
Bad debt allowance 23 15
State income taxes 0 12
Accrued expenses not yet deductible 59 539
Net operating losses 441 0
Other deferred income tax assets 12 18
Total deferred income tax assets 576 654
Net deferred income tax liability 1,306 1,039
Deferred income tax liabilities, noncurrent $ 1,306 $ 1,039