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NEW ACCOUNTING STANDARDS NEW ACCOUNTING STANDARDS (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Changes and Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles Upon adoption of ASU 2017-07, our Consolidated Statements of Operations were impacted as follows:
IMPACT FROM ADOPTION OF ASU 2017-07
(Dollars in millions)
 
Years ended December 31,
 
2017
 
2016
 
As previously reported
 
Effect of adoption
 
As adjusted
 
As previously reported
 
Effect of adoption
 
As adjusted
Sempra Energy:
 
 
 
 
 
 
 
 
 
 
 
Operation and maintenance
$
3,117

 
$
(21
)
 
$
3,096

 
$
2,970

 
$
6

 
$
2,976

Other income, net
254

 
(21
)
 
233

 
132

 
6

 
138

SDG&E:
 
 
 
 
 
 
 
 
 
 
 
Operation and maintenance
$
1,020

 
$
4

 
$
1,024

 
$
1,048

 
$
14

 
$
1,062

Total operating expenses
3,763

 
4

 
3,767

 
3,263

 
14

 
3,277

Operating income
713

 
(4
)
 
709

 
990

 
(14
)
 
976

Other income, net
66

 
4

 
70

 
50

 
14

 
64

SoCalGas:
 
 
 
 
 
 
 
 
 
 
 
Operation and maintenance
$
1,479

 
$
(5
)
 
$
1,474

 
$
1,385

 
$
6

 
$
1,391

Total operating expenses
3,163

 
(5
)
 
3,158

 
2,914

 
6

 
2,920

Operating income
622

 
5

 
627

 
557

 
(6
)
 
551

Other income, net
36

 
(5
)
 
31

 
32

 
6

 
38

The following table shows the expected (decrease) increase on our balance sheets at January 1, 2019 from adoption of the lease standard.
EXPECTED IMPACT FROM ADOPTION OF THE LEASE STANDARD
(Dollars in millions)
 
 
Sempra Energy Consolidated
 
SDG&E
 
SoCalGas
Other current assets
 
$
(68
)
 
$
—

 
$
—

Property, plant and equipment, net
 
(147
)
 
—

 
—

Right-of-use assets – operating leases
 
623

 
130

 
116

Deferred income taxes
 
(3
)
 
—

 
—

Other current liabilities
 
81

 
20

 
23

Long-term debt
 
(138
)
 
—

 
—

Deferred credits and other
 
445

 
110

 
93

Retained earnings
 
17

 
—

 
—


The following table shows the expected increase (decrease) from adoption of the lease standard on our balance sheet at January 1, 2019.
EXPECTED IMPACT FROM ADOPTION OF THE LEASE STANDARD
(Dollars in millions)
Right-of-use assets – operating leases
 
$
191

Deferred income taxes
 
(3
)
Property, plant and equipment, net(1)
 
(147
)
Other current liabilities
 
3

Long-term debt
 
(138
)
Other long-term liabilities
 
159

Retained earnings(2)
 
17

(1) 
Included in Other Assets.
(2) 
Included in Shareholders’ Equity.

Upon adoption of ASU 2017-07, our Condensed Statements of Operations were impacted as follows:
IMPACT FROM ADOPTION OF ASU 2017-07
(Dollars in millions)
 
Years ended December 31,
 
2017
 
2016
 
As previously reported
Effect of adoption
As adjusted
 
As previously reported
Effect of adoption
As adjusted
Sempra Energy:
 
 
 
 
 
 
 
Operation and maintenance
$
(87
)
$
7

$
(80
)
 
$
(81
)
$
5

$
(76
)
Other income (expense), net
107

(7
)
100

 
(2
)
(5
)
(7
)