XML 161 R116.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - NET OPERATING LOSSES AND TAX CREDIT CARRYFORWARDS (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Less: valuation allowances $ 233 $ 503
Disposal Group Held-for-sale | SI Partners    
Operating Loss Carryforwards [Line Items]    
Valuation allowance, assets held for sale 50  
U.S. federal    
Operating Loss Carryforwards [Line Items]    
Less: valuation allowances 137 406
NOLs 3,169  
U.S. federal | SDG&E    
Operating Loss Carryforwards [Line Items]    
NOLs 94  
U.S. federal | SoCalGas    
Operating Loss Carryforwards [Line Items]    
NOLs 2,489  
U.S. federal | General business tax credits    
Operating Loss Carryforwards [Line Items]    
Tax credits 260  
U.S. federal | General business tax credits | SDG&E    
Operating Loss Carryforwards [Line Items]    
Tax credits 92  
U.S. federal | Corporate alternative minimum tax credits    
Operating Loss Carryforwards [Line Items]    
Tax credits 630  
U.S. federal | Foreign tax credits    
Operating Loss Carryforwards [Line Items]    
Tax credits 704  
U.S. state    
Operating Loss Carryforwards [Line Items]    
Less: valuation allowances 96 47
NOLs 5,762  
U.S. state | SDG&E    
Operating Loss Carryforwards [Line Items]    
NOLs 818  
U.S. state | SoCalGas    
Operating Loss Carryforwards [Line Items]    
NOLs 3,952  
U.S. state | General business tax credits    
Operating Loss Carryforwards [Line Items]    
Tax credits 20  
Foreign    
Operating Loss Carryforwards [Line Items]    
Less: valuation allowances 0 $ 50
NOLs 693  
Foreign | General business tax credits    
Operating Loss Carryforwards [Line Items]    
Tax credits $ 5