XML 83 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE MEASUREMENTS - NONRECURRING FAIR VALUE MEASURES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
[1]
Jun. 30, 2017
Jun. 30, 2016
[1],[2]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment losses $ 71 $ 21 $ 71 $ 22
TdM [Member] | Sempra Mexico [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment losses 71   71  
Market Approach Valuation Technique [Member] | TdM [Member] | Sempra Mexico [Member] | Nonrecurring [Member] | Level 2 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Estimated fair value $ 62   $ 62  
% of fair value measurement 100.00%   100.00%  
Range of inputs 100.00%   100.00%  
[1] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.
[2] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.