XML 61 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
OTHER FINANCIAL DATA - INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 98 $ 93 $ 261 $ 220
Effective income tax rate 25.00% 25.00% 26.00% 29.00%
Charge To Reduce Certain Tax Regulatory Assets Attributable To Nuclear Plant       $ 17
San Diego Gas and Electric Company [Member]        
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 54 $ 69 $ 142 $ 152
Effective income tax rate 29.00% 35.00% 34.00% 40.00%
Charge To Reduce Certain Tax Regulatory Assets Attributable To Nuclear Plant       $ 17
Southern California Gas Company [Member]        
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 16 $ 28 $ 111 $ 66
Effective income tax rate 18.00% 26.00% 28.00% 29.00%