XML 221 R176.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]      
Electric $ 4,552 $ 4,296 $ 4,334
Natural gas 7,319 7,141 9,495
Revenues from contracts with customers 12,418 11,818 14,848
Operation and maintenance (5,281) (5,336) (5,458)
Interest income 103 61 89
Interest expense (1,532) (1,049) (1,309)
Income tax expense (701) (219) (490)
Earnings attributable to common shares 1,796 2,817 3,030
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT 10,612 8,215 8,397
SDG&E      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Electric 4,568 4,313 4,349
Natural gas 1,129 1,028 1,248
Revenues from contracts with customers 5,165 5,042 5,954
Total operating revenues 5,697 5,341 5,597
Depreciation and amortization (1,316) (1,223) (1,098)
Interest income 2 5 15
Interest expense (559) (525) (497)
Income tax expense 128 (153) 26
Earnings attributable to common shares 563 891 936
SoCalGas      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues from contracts with customers 6,459 6,134 7,857
Total operating revenues 6,291 6,209 8,289
Depreciation and amortization (1,016) (910) (839)
Interest income 6 9 9
Interest expense (367) (323) (285)
Income tax expense 38 (31) 5
Earnings attributable to common shares 865 955 811
Reportable Segment | SDG&E      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Electric 4,122 4,164 4,750
Natural gas 1,043 878 1,204
Revenues from contracts with customers 5,165 5,042 5,954
Total other revenues 532 299 (357)
Total operating revenues 5,697 5,341 5,597
Operation and maintenance (1,725) (1,692) (1,846)
Depreciation and amortization (1,316) (1,223) (1,098)
Interest income 2 5 15
Interest expense (559) (525) (497)
Income tax expense 128 (153) 26
Other segment items (1,664) (862) (1,261)
Earnings attributable to common shares 563 891 936
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT 2,427 2,522 2,540
Reportable Segment | SDG&E | Electric, Non-Nuclear      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Utilities 446 149 (401)
Reportable Segment | SDG&E | Natural Gas      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Utilities 86 150 44
Reportable Segment | SoCalGas      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Natural gas 6,459 6,134 7,857
Total other revenues (168) 75 432
Total operating revenues 6,291 6,209 8,289
Operation and maintenance (2,689) (2,791) (2,821)
Depreciation and amortization (1,016) (910) (839)
Interest income 6 9 9
Interest expense (367) (323) (285)
Income tax expense 38 (31) 5
Other segment items (1,398) (1,208) (3,547)
Earnings attributable to common shares 865 955 811
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT $ 2,116 $ 2,231 $ 2,020