XML 80 R55.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUES - CONTRACT LIABILITIES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, opening balance $ (70) $ 0
Adoption of ASC 606 adjustment   (61)
Revenue from performance obligations satisfied during reporting period 1 5
Payments received in advance (2) (7)
Contract liabilities, closing balance (71) (63)
Other Current Liabilities [Member]    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance 0  
Deferred Credits and Other [Member]    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance (71)  
San Diego Gas and Electric Company [Member]    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance 0 0
Southern California Gas Company [Member]    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance $ 0 $ 0