XML 46 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER FINANCIAL DATA - PENSION AND OTHER POSTRETIREMENT BENEFITS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Pension Benefits
       
Net Periodic Benefit Cost        
Service cost $ 28 $ 23 $ 82 $ 68
Interest cost 35 40 111 122
Expected return on assets (39) (38) (121) (116)
Amortization of prior service cost 1 0 3 2
Amortization of actuarial loss 11 12 41 35
Settlement 1 1 1 8
Regulatory adjustment (14) 9 (65) (9)
Total net periodic benefit cost 23 47 52 110
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans     48  
Expected contributions to pension and other postretirement benefit plans 132   132  
Pension Benefits | San Diego Gas and Electric Company and Subsidiary [Member]
       
Net Periodic Benefit Cost        
Service cost 8 7 24 21
Interest cost 9 11 30 34
Expected return on assets (13) (11) (39) (35)
Amortization of prior service cost 0 0 1 1
Amortization of actuarial loss 3 4 10 11
Settlement 1 (1) 1 1
Regulatory adjustment 3 7 (3) 7
Total net periodic benefit cost 11 17 24 40
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans     26  
Expected contributions to pension and other postretirement benefit plans 53   53  
Pension Benefits | Southern California Gas Company [Member]
       
Net Periodic Benefit Cost        
Service cost 17 13 50 40
Interest cost 22 24 68 74
Expected return on assets (24) (23) (73) (72)
Amortization of prior service cost 0 0 1 1
Amortization of actuarial loss 6 6 23 17
Settlement     0 1
Regulatory adjustment (17) 2 (62) (16)
Total net periodic benefit cost 4 22 7 45
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to pension plans     8  
Expected contributions to pension and other postretirement benefit plans 59   59  
Other Postretirement Benefits
       
Net Periodic Benefit Cost        
Service cost 8 4 21 19
Interest cost 10 11 33 39
Expected return on assets (15) (13) (44) (40)
Amortization of prior service cost (1) 0 (3) (2)
Amortization of actuarial loss 0 2 5 9
Settlement 0 0 0 0
Regulatory adjustment 3 3 7 8
Total net periodic benefit cost 5 7 19 33
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans     19  
Expected contributions to pension and other postretirement benefit plans 23   23  
Other Postretirement Benefits | San Diego Gas and Electric Company and Subsidiary [Member]
       
Net Periodic Benefit Cost        
Service cost 2 1 6 5
Interest cost 2 2 6 6
Expected return on assets (3) (1) (7) (5)
Amortization of prior service cost 1 1 3 3
Amortization of actuarial loss 0 0 0 0
Settlement 0 0 0 0
Regulatory adjustment 1 1 1 2
Total net periodic benefit cost 3 4 9 11
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans     9  
Expected contributions to pension and other postretirement benefit plans 12   12  
Other Postretirement Benefits | Southern California Gas Company [Member]
       
Net Periodic Benefit Cost        
Service cost 5 2 13 12
Interest cost 8 9 26 31
Expected return on assets (12) (10) (36) (33)
Amortization of prior service cost (2) (1) (6) (5)
Amortization of actuarial loss 0 1 4 8
Settlement     0 0
Regulatory adjustment 2 2 6 6
Total net periodic benefit cost 1 3 7 19
Pension and Other Postretirement Benefit Contributions [Abstract]        
Contributions to other postretirement benefit plans     7  
Expected contributions to pension and other postretirement benefit plans $ 7   $ 7