XML 122 R78.htm IDEA: XBRL DOCUMENT v3.22.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - AFFILIATES REVENUE AND COST OF SALES (Details)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2022
MW
Dec. 31, 2022
USD ($)
MW
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2021
Feb. 28, 2021
Related Party Transaction [Line Items]            
Related party revenue   $ 41 $ 31 $ 37    
Related party cost of sales   0 11 45    
Interest income   16 50 56    
Interest expense   15 15 14    
San Diego Gas and Electric Company            
Related Party Transaction [Line Items]            
Related party revenue   16 11 6    
Related party cost of sales   $ 92 103 79    
San Diego Gas and Electric Company | ESJ            
Related Party Transaction [Line Items]            
Power purchase agreement term   20 years        
Generating capacity (in mw) | MW 108 155        
SoCalGas            
Related Party Transaction [Line Items]            
Related party revenue   $ 100 98 88    
Related party cost of sales   $ (9) $ 1 $ 0    
Minimum | Federal Funds Rate | California Utilities            
Related Party Transaction [Line Items]            
Variable percentage rate   13.00%        
Maximum | Federal Funds Rate | California Utilities            
Related Party Transaction [Line Items]            
Variable percentage rate   20.00%        
ESJ | Sempra Infrastructure | ESJ            
Related Party Transaction [Line Items]            
Ownership percentage in equity method investee         50.00% 50.00%