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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Shareholders' equity [Member]
Non-controlling interests [Member]
San Diego Gas and Electric Company [Member]
San Diego Gas and Electric Company [Member]
Common Stock [Member]
San Diego Gas and Electric Company [Member]
Retained earnings [Member]
San Diego Gas and Electric Company [Member]
Accumulated other comprehensive income (loss) [Member]
San Diego Gas and Electric Company [Member]
Shareholders' equity [Member]
San Diego Gas and Electric Company [Member]
Non-controlling interests [Member]
Southern California Gas Company [Member]
Southern California Gas Company [Member]
Preferred stock [Member]
Southern California Gas Company [Member]
Common Stock [Member]
Southern California Gas Company [Member]
Retained earnings [Member]
Southern California Gas Company [Member]
Accumulated other comprehensive income (loss) [Member]
Beginning Balance at Dec. 31, 2014 $ 12,100 $ 2,484 $ 9,339 $ (497) $ 11,326 $ 774 $ 4,992 $ 1,338 $ 3,606 $ (12) $ 4,932 $ 60 $ 2,781 $ 22 $ 866 $ 1,911 $ (18)
Net income 1,448 [1]   1,350   1,350 98 606 [1]   587   587 19 420     420  
Comprehensive income (loss) (334)     (309) (309) (25) 10     4 4 6 (1)       (1)
Share-based compensation expense 52 52     52                        
Preferred stock dividends declared                         (1)     (1)  
Common stock dividends declared (694)   (694)   (694)   (300)   (300)   (300)   (50)     (50)  
Preferred dividends of subsidiary (1)   (1)   (1)                        
Issuances of common stock 107 107     107                        
Repurchases of common stock (74) (74)     (74)                        
Tax benefit related to share-based compensation 52 52     52                        
Distributions to noncontrolling interests (80)         (80) (32)         (32)          
Equity contributed by noncontrolling interests 3         3                      
Ending balance at Dec. 31, 2015 12,579 2,621 9,994 (806) 11,809 770 5,276 1,338 3,893 (8) 5,223 53 3,149 22 866 2,280 (19)
Cumulative-effect adjustment from change in accounting principle 107   107   107   23   23   23   15     15  
Net income 1,519 [1]   1,371   1,371 148 565 [1]   570   570 (5) 350     350  
Comprehensive income (loss) 52     38 38 14 10     10 (3)       (3)
Share-based compensation expense 52 52     52                        
Preferred stock dividends declared                         (1)     (1)  
Common stock dividends declared (754)   (754)   (754)   (175)   (175)   (175)            
Preferred dividends of subsidiary (1)   (1)   (1)                        
Issuances of common stock 104 104     104                        
Repurchases of common stock (56) (56)     (56)                        
Sale of noncontrolling interests, net of offering costs 1,701 261   20 281 1,420                      
Distributions to noncontrolling interests (65)         (65) (23)         (23)          
Equity contributed by noncontrolling interests 3         3 2         2          
Ending balance at Dec. 31, 2016 15,241 [2] 2,982 10,717 (748) 12,951 2,290 5,678 [2] 1,338 4,311 (8) 5,641 37 3,510 22 866 2,644 (22)
Net income 351   257   257 94 421   407   407 14 397     397  
Comprehensive income (loss) 142     122 122 20 11         11 1       1
Share-based compensation expense 82 82     82                        
Preferred stock dividends declared                         (1)     (1)  
Common stock dividends declared (826)   (826)   (826)   (450)   (450)   (450)            
Preferred dividends of subsidiary (1)   (1)   (1)                        
Issuances of common stock 100 100     100                        
Repurchases of common stock (15) (15)     (15)                        
Sale of noncontrolling interests, net of offering costs 196         196                      
Distributions to noncontrolling interests (132)         (132) (35)         (35)          
Equity contributed by noncontrolling interests 2         2 1         1          
Ending balance at Dec. 31, 2017 $ 15,140 $ 3,149 $ 10,147 $ (626) $ 12,670 $ 2,470 $ 5,626 $ 1,338 $ 4,268 $ (8) $ 5,598 $ 28 $ 3,907 $ 22 $ 866 $ 3,040 $ (21)
[1] As adjusted for the retrospective adoption of ASU 2016-15 and ASU 2016-18, which we discuss in Note 2.
[2] Reflects reclassifications to conform to current year presentation, which we discuss in Note 1.