2.2.0.7
false
COMMITMENTS AND CONTINGENCIES (Tables)
031000 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables)
true
false
false
false
1
USD
false
false
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
Shares
Standard
http://www.xbrl.org/2003/instance
shares
xbrli
0
$
2
0
sre_CommitmentsAndContingenciesTablesAbstract
sre
false
na
duration
No definition available.
false
false
false
false
false
true
false
false
false
false
false
false
|
1
false
false
false
false
0
0
false
false
false
|
xbrli:stringItemType
string
No definition available.
false
3
1
sre_ScheduleOfCapitalLeasesFutureMinimumPaymentsDueTextBlock
sre
false
na
duration
No definition available.
false
false
false
false
false
false
false
false
false
false
false
terselabel
false
|
1
false
false
false
false
0
0
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">(Dollars in millions)</font></td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; text-align:left;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Thereafter</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 489</font></td></tr><tr style="height: 16px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; text-align:left;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments(1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 597</font></td></tr><tr style="height: 20px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; text-align:left;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Less: estimated executory costs</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (98)</font></td></tr><tr style="height: 20px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; text-align:left;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Less: interest(2)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (316)</font></td></tr><tr style="height: 21px"><td style="width: 33px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:33px;"> </td><td style="width: 327px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments(3) </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 183</font></td></tr><tr style="height: 21px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(1)</font></td><td colspan="3" style="width: 410px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:410px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">This amount will be recorded over the lives of the leases as Cost of Electric Fuel and Purchased Power on Sempra Energy's and SDG&E's Condensed Consolidated Statements of Operations. This expense will receive ratemaking treatment consistent with purchased-power costs.</font></td></tr><tr style="height: 21px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(2)</font></td><td colspan="3" style="width: 410px; text-align:left;border-color:#000000;min-width:410px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Amount necessary to reduce net minimum lease payments to present value at the inception of the leases. </font></td></tr><tr style="height: 20px"><td style="width: 33px; text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(3)</font></td><td colspan="3" style="width: 410px; text-align:left;border-color:#000000;min-width:410px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Includes $7 million in Current Portion of Long-term Debt and $176 million in Long-term Debt on Sempra Energy's and SDG&E's Condensed Consolidated Balance Sheets at June 30, 2010.</font></td></tr></table></div>
(Dollars in millions)  2010$ 12 2011  24 2012  24 2013  24 2014  24 Thereafter  489 Total
false
false
false
|
us-types:textBlockItemType
textblock
No definition available.
No authoritative reference available.
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true