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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES        
Utilities $ 2,133 $ 2,370 $ 4,555 $ 4,855
Energy-related businesses 234 308 494 618
Total revenues 2,367 2,678 5,049 5,473
Utilities [Abstract]        
Cost of natural gas (239) (395) (585) (1,015)
Cost of electric fuel and purchased power (498) (571) (979) (1,081)
Energy-related businesses [Abstract]        
Cost of natural gas, electric fuel and purchased power (73) (126) (171) (264)
Other cost of sales (42) (42) (77) (80)
Operation and maintenance (713) (729) (1,371) (1,405)
Depreciation and amortization (307) (288) (610) (574)
Plant closure adjustment (loss) 0 0 21 13
Franchise fees and other taxes (96) (92) (203) (197)
Gain on sale of equity interest and assets 62 2 62 29
Equity (losses) earnings before income tax        
Equity (losses) earnings, other 27 23 46 40
Other income (expense), net 37 49 76 89
Interest income 10 5 17 9
Interest expense (139) (138) (273) (274)
Income before income taxes and equity earnings of certain unconsolidated subsidiaries 396 376 1,002 763
Income tax (expense) benefit (98) (93) (261) (220)
Equity earnings, net of income tax 22 9 37 15
Net income 320 292 778 558
Losses (earnings) attributable to noncontrolling interests (24) (22) (45) (41)
Preferred dividends of subsidiary (1) (1) (1) (1)
Earnings $ 295 $ 269 $ 732 $ 516
Basic earnings per common share:        
Basic earnings per common share $ 1.19 $ 1.1 $ 2.95 $ 2.1
Basic earnings per common share, weighted-average number of shares outstanding (thousands) [1] 248,108 245,688 247,916 245,484
Diluted earnings per common share:        
Diluted earnings per common share $ 1.17 $ 1.08 $ 2.91 $ 2.07
Diluted earnings per common share, weighted-average number of shares outstanding (thousands) 251,491 250,061 251,264 249,816
Dividends declared per share of common stock $ 0.7 $ 0.66 $ 1.4 $ 1.32
San Diego Gas and Electric Company [Member]        
Utility operating revenues        
Electric $ 874 $ 948 $ 1,679 $ 1,759
Natural gas 98 115 259 291
Total utility operating revenues 972 1,063 1,938 2,050
Utility operating expenses        
Utility cost of natural gas 31 51 85 126
Utility cost of electric fuel and purchased power 251 329 479 595
Utility operation and maintenance 255 256 472 508
Utility depreciation 149 131 294 261
Utility franchise fees and other taxes 59 54 120 110
Utility plant closure (adjustment) loss 0 0 (21) (13)
Total utility operating expenses 745 821 1,429 1,587
Utility operating income 227 242 509 463
Equity (losses) earnings before income tax        
Other income (expense), net 9 7 18 20
Interest expense (52) (51) (104) (101)
Income before income taxes and equity earnings of certain unconsolidated subsidiaries 184 198 423 382
Income tax (expense) benefit (54) (69) (142) (152)
Net income 130 129 281 230
Losses (earnings) attributable to noncontrolling interests (4) (6) (8) (8)
Earnings 126 123 273 222
Southern California Gas Company [Member]        
Utility operating revenues        
Total utility operating revenues 780 917 1,828 2,002
Utility operating expenses        
Utility cost of natural gas 196 321 463 829
Utility operation and maintenance 346 337 660 642
Utility depreciation 113 107 226 212
Utility franchise fees and other taxes 31 30 65 68
Total utility operating expenses 686 795 1,414 1,751
Utility operating income 94 122 414 251
Equity (losses) earnings before income tax        
Other income (expense), net 9 3 17 7
Interest income 3 0 3 0
Interest expense (19) (16) (38) (33)
Income before income taxes and equity earnings of certain unconsolidated subsidiaries 87 109 396 225
Income tax (expense) benefit (16) (28) (111) (66)
Net income 71 81 285 159
Earnings 71 81 285 159
Preferred dividend requirements (1) (1) (1) (1)
Earnings attributable to common shares $ 70 $ 80 $ 284 $ 158
[1] Includes fully vested restricted stock units of 501 and 476 held in our Deferred Compensation Plan for the three months and six months ended June 30, 2015, respectively, and 221 and 202 for the three months and six months ended June 30, 2014, respectively. These fully vested restricted stock units are included in weighted-average common shares outstanding for basic EPS because there are no conditions under which the corresponding shares will not be issued.