2.2.0.25falsefalse010700 - Disclosure - INCOME TAXEStruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) $FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0001032208duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0sre_NotesToConsolidatedFinancialStatementsAbstractsrefalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseNotes to Consolidated Financial Statements [Abstract]3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00NOTE 7. INCOME TAXES Reconciliation of net U.S. statutory federal income tax rates to the effective income tax rates are as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="7" style="width: 647px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:647px;">RECONCILIATION OF FEDERAL INCOME TAX RATES TO EFFECTIVE INCOME TAX RATES</td></tr><tr style="height: 19px"><td colspan="7" style="width: 647px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:647px;"> </td></tr><tr style="height: 14px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td colspan="6" style="width: 303px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:303px;">Years ended December 31,</td></tr><tr style="height: 14px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:344px;"> </td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">2010</td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">2009</td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">2008</td></tr><tr style="height: 16px"><td style="width: 344px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:344px;">Sempra Energy Consolidated</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">U.S. federal statutory income tax rate</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Utility depreciation</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">State income taxes, net of federal income tax benefit</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Tax credits</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (7)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Allowance for equity funds used during construction</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Non-U.S. earnings taxed at lower statutory income tax rates</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (12)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (5)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Adjustments to prior years' tax issues</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Utility repair allowance</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Self-developed software expenditures</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (5)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Mexican foreign exchange and inflation effects</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Variable interest entities</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Noncontrolling interests</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Impact of change in income tax law</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Impact of impairment on an equity method investment</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Other, net</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:344px;"> Effective income tax rate</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 13</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 29</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 30</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:344px;">SDG&E</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">U.S. federal statutory income tax rate</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Depreciation</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">State income taxes, net of federal income tax benefit</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Allowance for equity funds used during construction</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Adjustments to prior years' tax issues</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Utility repair allowance</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Self-developed software expenditures</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Variable interest entities</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Impact of change in income tax law</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Other, net</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:344px;"> Effective income tax rate</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 33</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 32</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 36</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:344px;">PE</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">U.S. federal statutory income tax rate</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Depreciation</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">State income taxes, net of federal income tax benefit</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Self-developed software expenditures</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (6)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (6)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Impact of change in income tax law</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Other, net</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (4)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (5)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:344px;"> Effective income tax rate</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 38</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 36</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:344px;">SoCalGas</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">U.S. federal statutory income tax rate</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">%</td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Depreciation</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 5</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 6</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">State income taxes, net of federal income tax benefit</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Self-developed software expenditures</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (6)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (6)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Impact of change in income tax law</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Other, net</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (5)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (6)</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td></tr><tr style="height: 16px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:344px;"> Effective income tax rate</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 38</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 34</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 36</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">%</td></tr></table></div>The geographic components of Income Before Income Taxes and Equity Earnings of Certain Unconsolidated Subsidiaries at Sempra Energy are as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> </td><td colspan="6" style="width: 267px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:267px;">Years ended December 31,</td></tr><tr style="height: 14px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:301px;">(Dollars in millions)</td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">2010</td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">2009</td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">2008</td></tr><tr style="height: 16px"><td style="width: 301px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:301px;">U.S.</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 447</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,007</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,199</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Non-U.S.</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 339</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 469</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 244</td></tr><tr style="height: 16px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:301px;">Total</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 786</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,476</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,443</td></tr></table></div>The components of income tax expense are as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="7" style="width: 592px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:592px;">INCOME TAX EXPENSE</td></tr><tr style="height: 19px"><td colspan="7" style="width: 592px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:592px;">(Dollars in millions)</td></tr><tr style="height: 14px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> </td><td colspan="6" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:291px;">Years ended December 31,</td></tr><tr style="height: 14px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:301px;"> </td><td colspan="2" style="width: 97px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:97px;">2010</td><td colspan="2" style="width: 97px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:97px;">2009</td><td colspan="2" style="width: 97px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:97px;">2008</td></tr><tr style="height: 16px"><td style="width: 301px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:301px;">Sempra Energy Consolidated</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Current:</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 27</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 39</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (10)</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 40</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 28</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Non-U.S.</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 30</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 48</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 96</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 54</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 127</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 114</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred:</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (11)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 216</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 359</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 36</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 24</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 29</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Non-U.S.</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 27</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 58</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (59)</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 52</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 298</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 329</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred investment tax credits</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (4)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (5)</td></tr><tr style="height: 16px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:301px;"> Total income tax expense</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 102</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 422</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 438</td></tr><tr style="height: 16px"><td style="width: 301px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:301px;">SDG&E</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Current:</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 69</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 70</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 25</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 52</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 34</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 23</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 121</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 104</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 48</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred:</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 75</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 75</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 107</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (21)</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 8</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 54</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 73</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 115</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred investment tax credits</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> ―</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2)</td></tr><tr style="height: 16px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:301px;"> Total income tax expense</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 173</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 177</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 161</td></tr><tr style="height: 16px"><td style="width: 301px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:301px;">PE</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Current:</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 38</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 52</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 28</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 25</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 21</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 21</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 63</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 73</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 49</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred:</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 112</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 68</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 89</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 3</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 7</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 6</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 115</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 75</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 95</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred investment tax credits</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td></tr><tr style="height: 16px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:301px;"> Total income tax expense</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 175</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 145</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 141</td></tr><tr style="height: 16px"><td style="width: 301px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:301px;">SoCalGas</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Current:</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 43</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 52</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 31</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 26</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 22</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 22</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 69</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 74</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 53</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred:</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. Federal</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 108</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 67</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 85</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> U.S. State</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 2</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 6</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 5</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 110</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 73</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 90</td></tr><tr style="height: 16px"><td style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred investment tax credits</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (3)</td></tr><tr style="height: 16px"><td style="width: 301px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:301px;"> Total income tax expense</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 176</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 144</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 140</td></tr></table></div>We show the components of deferred income taxes at December 31 for Sempra Energy, SDG&E, PE and SoCalGas in the tables below:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="5" style="width: 669px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:669px;">DEFERRED INCOME TAXES FOR SEMPRA ENERGY CONSOLIDATED</td></tr><tr style="height: 19px"><td colspan="5" style="width: 669px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:669px;">(Dollars in millions)</td></tr><tr style="height: 14px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> </td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:174px;">December 31,</td></tr><tr style="height: 14px"><td style="width: 495px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:495px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;">2010</td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;">2009</td></tr><tr style="height: 16px"><td style="width: 495px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:495px;">Deferred income tax liabilities:</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Differences in financial and tax bases of depreciable and amortizable assets</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 1,965</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 1,528</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Regulatory balancing accounts</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 535</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 501</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Unrealized revenue</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 23</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 25</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Loss on reacquired debt</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 15</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 18</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Property taxes</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 38</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 34</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Difference in financial and tax bases of partnership interests</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> ―</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 85</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Other</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 72</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 61</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Total deferred income tax liabilities</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 2,648</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 2,252</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;">Deferred income tax assets:</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Investment tax credits</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 34</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 35</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Equity losses</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 3</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 3</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Net operating losses of separate state and foreign entities</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 40</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 21</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Compensation-related items</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 158</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 177</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Postretirement benefits</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 467</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 510</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Difference in financial and tax bases of partnership interests</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 83</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> ―</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Other deferred assets</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 52</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 41</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> State income taxes</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 73</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 50</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Bad debt allowance</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 10</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 7</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Litigation and other accruals not yet deductible</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 304</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 129</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Deferred income tax assets before valuation allowances</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 1,224</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 973</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Less: valuation allowances</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 62</td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 29</td></tr><tr style="height: 16px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"> Total deferred income tax assets</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 1,162</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 944</td></tr><tr style="height: 16px"><td style="width: 495px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:495px;">Net deferred income tax liability</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 1,486</td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:26px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 1,308</td></tr><tr style="height: 40px"><td colspan="5" style="width: 669px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:669px;">Our policy is to show deferred taxes of VIEs on a net basis, including valuation allowances. See table "Amounts Associated with Variable Interest Entities" in Note 1 for further information on VIEs.</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td colspan="13" style="width: 731px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:731px;">DEFERRED INCOME TAXES FOR SDG&E, PE AND SOCALGAS</td></tr><tr style="height: 19px"><td colspan="13" style="width: 731px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:731px;">(Dollars in millions)</td></tr><tr style="height: 14px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> </td><td colspan="4" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">SDG&E</td><td colspan="4" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">PE</td><td colspan="4" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">SoCalGas</td></tr><tr style="height: 14px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> </td><td colspan="4" style="width: 144px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">December 31,</td><td colspan="4" style="width: 144px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">December 31,</td><td colspan="4" style="width: 144px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">December 31,</td></tr><tr style="height: 14px"><td style="width: 299px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:299px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2010</td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2009</td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2010</td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2009</td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2010</td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2009</td></tr><tr style="height: 16px"><td style="width: 299px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:299px;">Deferred income tax liabilities:</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Differences in financial and tax bases of</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> utility plant and other assets</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 982</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 737</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 482</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 360</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 483</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 363</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Regulatory balancing accounts</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 230</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 190</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 316</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 322</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 316</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 322</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Loss on reacquired debt</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 7</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 8</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 10</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 11</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 10</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 11</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Property taxes</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 25</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 24</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 14</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 12</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 14</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 12</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Other</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 17</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 16</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (1)</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> ―</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Total deferred income tax liabilities</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 1,261</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 975</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 822</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 705</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 822</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 708</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;">Deferred income tax assets:</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Postretirement benefits</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 126</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 152</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 270</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 283</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 272</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 285</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Investment tax credits</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 17</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 18</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 17</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 19</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 17</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 19</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Compensation-related items</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 14</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 17</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 41</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 50</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 41</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 51</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> State income taxes</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 33</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 25</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 18</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 16</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 18</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 16</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Litigation and other accruals not yet deductible</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 192</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 25</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 21</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 33</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 20</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 32</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Hedging transaction</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> ―</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> ―</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 9</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 11</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 9</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> 11</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Other</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 7</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 5</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 14</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 15</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 10</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 8</td></tr><tr style="height: 16px"><td style="width: 299px; text-align:left;border-color:#000000;min-width:299px;"> Total deferred income tax assets </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 389</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 242</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 390</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 427</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 387</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 422</td></tr><tr style="height: 16px"><td style="width: 299px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:299px;">Net deferred income tax liability</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 872</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 733</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 432</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 278</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 435</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 286</td></tr><tr style="height: 31px"><td colspan="13" style="width: 731px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:731px;">Our policy is to show deferred taxes of VIEs on a net basis, including valuation allowances. See table "Amounts Associated with Variable Interest Entities" in Note 1 for further information on VIEs.</td></tr></table></div>The net deferred income tax liabilities are recorded on the Consolidated Balance Sheets at December 31 as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="17" style="width: 736px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:736px;">NET DEFERRED INCOME TAX LIABILITY</td></tr><tr style="height: 17px"><td colspan="17" style="width: 736px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:736px;">(Dollars in millions)</td></tr><tr style="height: 14px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td colspan="4" style="width: 164px; text-align:center;border-color:#000000;min-width:164px;">Sempra Energy</td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;"> </td></tr><tr style="height: 14px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td colspan="4" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;">Consolidated</td><td colspan="4" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;">SDG&E</td><td colspan="4" style="width: 138px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:138px;">PE</td><td colspan="4" style="width: 138px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:138px;">SoCalGas</td></tr><tr style="height: 17px"><td style="width: 151px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:151px;"> </td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">2010</td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2009</td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;">2010</td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2009</td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2010</td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2009</td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2010</td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2009</td></tr><tr style="height: 16px"><td style="width: 151px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:151px;">Current (asset) liability</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (75)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (10)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;"> (129)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:47px;"> (41)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 16</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 5</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 17</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 6</td></tr><tr style="height: 16px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">Noncurrent liability</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,561</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 58px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 1,318</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> 1,001</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 47px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 774</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 416</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 47px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 273</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 418</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 280</td></tr><tr style="height: 16px"><td style="width: 151px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:151px;">Total</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 1,486</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 1,308</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 872</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 733</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 432</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 278</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 435</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 286</td></tr></table></div>At December 31, 2010, Sempra Energy had established a valuation allowance against a portion of its total deferred income tax assets, as described above. A valuation allowance is recorded when, based on more-likely-than-not criteria, negative evidence outweighs positive evidence with regard to our ability to realize a deferred tax asset in the future. At both Sempra Energy and SDG&E, deferred income taxes for variable interest entities are shown on a net basis. Therefore, a valuation allowance of $111 million related to variable interest entities is not reflected in the tables above. Of Sempra Energy's total valuation allowance of $62 million, $18 million is related to non-U.S. net operating losses, $7 million to other future non-U.S. deductions, $22 million to U.S. state and local net operating losses and $15 million to other future U.S. state and local deductions. The total valuation allowance, excluding the amount related to variable interest entities, increased by $33 million during 2010 when compared to 2009, primarily due to the increase in the valuation allowance established for U.S. state and local net operating losses and future U.S. state and local deductions. We believe that it is more likely than not that the remainder of the total deferred income tax asset is realizable. At December 31, 2010, Sempra Energy's non-U.S. subsidiaries had $45 million of unused net operating losses (NOLs) available to utilize in the future to reduce Sempra Energy's future non-U.S. income tax expense, which is in Denmark, Mexico, the Netherlands and Spain. The carry forward periods on our non-U.S. unused NOLs are as follows: $15 million does not expire and $30 million expires between 2011 and 2025. As of December 31, 2010, the Mexican subsidiaries have NOLs of $121 million, of which $119 million have been utilized on a consolidated level. These Mexican NOLs are subject to recapture between 2013 and 2015 if the Mexican subsidiary that generated them does not have sufficient taxable income itself to realize them within 5 years. These NOLs expire between 2013 and 2020. Sempra Energy's U.S. subsidiaries had $271 million of unused U.S. state and local NOLs, primarily in Alabama, District of Columbia, Indiana, Louisiana and Minnesota. These U.S. state and local NOLs expire between 2011 and 2030. We have not recorded income tax benefits on a portion of Sempra's total NOLs because they were incurred in jurisdictions where we currently believe they will not be realized, as discussed above. At December 31, 2010, Sempra Energy had not recognized a U.S. deferred income tax liability on $1.9 billion of cumulative undistributed earnings of non-U.S. subsidiaries that we expect to reinvest indefinitely outside the U.S. These earnings have previously been reinvested or will be reinvested in active non-U.S. operations, thus we do not intend to use these earnings as a source of funding for U.S. operations. It is not practical to determine the amount of U.S. income taxes that might be payable if these earnings were eventually distributed. U.S. deferred income taxes will be recorded when it is determined that all, or a part, of these earnings are no longer intended to be reinvested indefinitely. Following is a summary of unrecognized tax benefits at December 31:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="19" style="width: 764px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:764px;">SUMMARY OF UNRECOGNIZED TAX BENEFITS </td></tr><tr style="height: 16px"><td colspan="19" style="width: 764px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:764px;">(Dollars in millions)</td></tr><tr style="height: 10px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> </td><td colspan="6" style="width: 189px; text-align:center;border-color:#000000;min-width:189px;">Sempra Energy</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td></tr><tr style="height: 10px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> </td><td colspan="6" style="width: 189px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;">Consolidated</td><td colspan="6" style="width: 178px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;">SDG&E</td><td colspan="6" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;">PE/SoCalGas</td></tr><tr style="height: 14px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"> </td><td colspan="2" style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">2010</td><td colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;">2009</td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">2008</td><td colspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">2010</td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2009</td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2008</td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2010</td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2009</td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2008</td></tr><tr style="height: 18px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;">Total</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"> 97</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"> 94</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 104</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"> 5</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 14</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 18</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 8</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 11</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 19</td></tr><tr style="height: 18px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;">Of the total, amounts related to tax </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:3px;border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:3px;border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:41px;"> </td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> positions that, if recognized, in </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 47px; border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> future years, would:</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 47px; border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-right-style:solid;border-right-width:1px;text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> decrease the effective tax rate</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (76)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> (76)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 47px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:47px;"> (64)</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> (5)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (13)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-right-style:solid;border-right-width:1px;text-align:right;border-color:#000000;min-width:41px;"> (17)</td><td style="width: 18px; border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (1)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> (1)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"> ―</td></tr><tr style="height: 16px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:220px;"> increase the effective tax rate</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"> 5</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"> 13</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 47px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 17</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"> 5</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 13</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-right-style:solid;border-right-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> 17</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> ―</td></tr></table></div>Following is a reconciliation of the changes in unrecognized tax benefits for the years ended December 31:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 570px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:570px;">RECONCILIATION OF UNRECOGNIZED TAX BENEFITS</td></tr><tr style="height: 17px"><td colspan="7" style="width: 570px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:570px;">(Dollars in millions)</td></tr><tr style="height: 14px"><td style="width: 243px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:243px;"> </td><td colspan="2" style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;">2010</td><td colspan="2" style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:109px;">2009</td><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:108px;">2008</td></tr><tr style="height: 17px"><td style="width: 243px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:243px;">Sempra Energy Consolidated:</td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:81px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:81px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:81px;"> </td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;">Balance as of January 1 </td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 94</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 104</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 131</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Increase in prior period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 29</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 44</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 23</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Decrease in prior period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (4)</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (3)</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (4)</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Increase in current period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 5</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 15</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 4</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Decrease in current period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (5)</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Settlements with taxing authorities</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (9)</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (54)</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (38)</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Expirations of statutes of limitations</td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (18)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (12)</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (7)</td></tr><tr style="height: 18px"><td style="width: 243px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:243px;">Balance as of December 31 </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:29px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 97</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 94</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 104</td></tr><tr style="height: 18px"><td style="width: 243px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:243px;">SDG&E:</td><td style="width: 29px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:81px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:81px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:81px;"> </td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;">Balance as of January 1 </td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 14</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 18</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 26</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Increase in prior period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 1</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 2</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Decrease in prior period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (3)</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Increase in current period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 3</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 3</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 3</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Decrease in current period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Settlements with taxing authorities</td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (9)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (8)</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (12)</td></tr><tr style="height: 18px"><td style="width: 243px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:243px;">Balance as of December 31 </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:29px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 5</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 14</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 18</td></tr><tr style="height: 18px"><td style="width: 243px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:243px;">PE/SoCalGas:</td><td style="width: 29px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:81px;"> </td><td style="width: 28px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:81px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:81px;"> </td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;">Balance as of January 1 </td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 11</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 19</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 40</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Increase in prior period tax positions</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 5</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> 1</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Settlements with taxing authorities</td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> ―</td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (1)</td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"> (21)</td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"> Expirations of statutes of limitations</td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (8)</td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> (8)</td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"> ―</td></tr><tr style="height: 18px"><td style="width: 243px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:243px;">Balance as of December 31 </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:29px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 8</td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:28px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 11</td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:27px;">$</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"> 19</td></tr></table></div>It is reasonably possible that within the next 12 months unrecognized tax benefits could decrease due to the following:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 641px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:641px;">POSSIBLE DECREASES IN UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS</td></tr><tr style="height: 17px"><td colspan="7" style="width: 641px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:641px;">(Dollars in millions)</td></tr><tr style="height: 14px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"> </td><td colspan="6" style="width: 282px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:282px;">At December 31,</td></tr><tr style="height: 14px"><td style="width: 359px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:359px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2010</td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2009</td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;">2008</td></tr><tr style="height: 16px"><td style="width: 359px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:359px;">Sempra Energy Consolidated:</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;">Expiration of statutes of limitations on tax assessments </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (6)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (7)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (6)</td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;">Potential resolution of audit issues with various</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"> U.S. federal, state and local and non-U.S. taxing authorities</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (35)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (24)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (17)</td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;">Impact of federal and state timing items affecting taxable income</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (3)</td></tr><tr style="height: 18px"><td style="width: 359px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:359px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (41)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (31)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (26)</td></tr><tr style="height: 28px"><td style="width: 359px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:359px;">SDG&E:</td><td style="width: 22px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> ―</td></tr><tr style="height: 18px"><td style="width: 359px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:359px;">PE/SoCalGas:</td><td style="width: 22px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:3px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:3px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;">Expiration of statutes of limitations on tax assessments </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (5)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (6)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;">Potential resolution of audit issues with various</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"> U.S. federal, state and local taxing authorities</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> (1)</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"> ―</td></tr><tr style="height: 17px"><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;">Impact of federal and state timing items affecting taxable income</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> ―</td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"> (3)</td></tr><tr style="height: 18px"><td style="width: 359px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:359px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (5)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (7)</td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:22px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (6)</td></tr></table></div>Amounts accrued for interest expense and penalties associated with income taxes are included in income tax expense on the Consolidated Statements of Operations and in various income tax balances on the Consolidated Balance Sheets. As of December 31, the following amounts were accrued:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="21" style="width: 693px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:693px;">INTEREST EXPENSE AND PENALTIES ASSOCIATED WITH INCOME TAXES</td></tr><tr style="height: 17px"><td colspan="21" style="width: 693px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:693px;">(Dollars in millions)</td></tr><tr style="height: 13px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;"> </td><td colspan="6" style="width: 171px; text-align:center;border-color:#000000;min-width:171px;">Sempra Energy</td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 57px; text-align:center;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; text-align:center;border-color:#000000;min-width:39px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; text-align:center;border-color:#000000;min-width:41px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; text-align:center;border-color:#000000;min-width:39px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; text-align:center;border-color:#000000;min-width:39px;"> </td><td colspan="2" style="width: 57px; text-align:center;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 12px"><td style="width: 162px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:162px;"> </td><td colspan="6" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;">Consolidated</td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td colspan="6" style="width: 173px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:173px;">SDG&E</td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td colspan="6" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;">PE/SoCalGas</td></tr><tr style="height: 17px"><td style="width: 162px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:162px;"> </td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2010</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2009</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2008</td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2010</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2009</td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">2008</td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2010</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2009</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2008</td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;">Interest expense (benefit)</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> (1)</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 2</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 18</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> (3)</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> (2)</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"> 2</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> ―</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 1</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:39px;"> 4</td></tr><tr style="height: 18px"><td style="width: 162px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:162px;">Penalties</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> 4</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> 4</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> 1</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:41px;"> ―</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> ―</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> 1</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:39px;"> ―</td></tr></table></div>Income Tax AuditsSempra Energy is subject to U.S. federal income tax as well as to income tax of multiple state and non-U.S. jurisdictions. We remain subject to examination for U.S. federal tax years after 2006. We are subject to examination by major state tax jurisdictions for tax years after 2005. Certain major non-U.S. income tax returns from 2002 through the present are open to examination. In addition, we have filed state refund claims for tax years back to 1998. The pre-2006 tax years are closed to new issues; therefore, no additional tax may be assessed by the taxing authorities for these years.SDG&E, PE and SoCalGas are subject to U.S. federal income tax as well as income tax of state jurisdictions. They remain subject to examination for U.S. federal years after 2006 and by major state tax jurisdictions for years after 2005. In addition, PE has state refund claims for tax years back to 1993. The pre-2006 tax years are closed to new issues; therefore, no additional tax may be assessed by the taxing authorities for these years.NOTE 7. INCOME TAXES Reconciliation of net U.S. statutory federal income tax rates to the effective income tax rates are as follows:RECONCILIATION OF FEDERALfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 falsefalseIncome Taxes12INCOME TAXESUnKnownUnKnownUnKnownUnKnownfalsetrue