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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
REVENUES        
Utilities $ 2,213 $ 2,463 $ 6,768 $ 7,318
Energy-related businesses 268 352 762 970
Total revenues 2,481 2,815 7,530 8,288
Utilities [Abstract]        
Cost of natural gas (201) (293) (786) (1,308)
Cost of electric fuel and purchased power (666) (680) (1,645) (1,761)
Energy-related businesses [Abstract]        
Cost of natural gas, electric fuel and purchased power (91) (163) (262) (427)
Other cost of sales (34) (42) (111) (122)
Operation and maintenance (701) (726) (2,072) (2,131)
Depreciation and amortization (315) (292) (925) (866)
Plant closure adjustment (loss) 0 0 21 13
Franchise fees and other taxes (111) (104) (314) (301)
Gain on sale of equity interest and assets 0 19 62 48
Equity (losses) earnings before income tax        
Equity (losses) earnings, other 33 22 79 62
Other income (expense), net 12 29 88 118
Interest income 6 6 23 15
Interest expense (143) (144) (416) (418)
Income (loss) before income taxes and equity earnings of certain unconsolidated subsidiaries 270 447 1,272 1,210
Income tax (expense) benefit (15) (71) (276) (291)
Equity earnings, net of income tax 27 7 64 22
Net income (loss) 282 383 1,060 941
Losses (earnings) attributable to noncontrolling interests (34) (35) (79) (76)
Preferred dividends of subsidiary 0 0 (1) (1)
Earnings (losses) $ 248 $ 348 $ 980 $ 864
Basic earnings per common share:        
Basic earnings per common share $ 1 $ 1.41 $ 3.95 $ 3.52
Basic earnings per common share, weighted-average number of shares outstanding (thousands) [1] 248,432 246,137 248,090 245,703
Diluted earnings per common share:        
Diluted earnings per common share $ 0.99 $ 1.39 $ 3.91 $ 3.45
Diluted earnings per common share, weighted-average number of shares outstanding (thousands) 251,024 250,771 250,665 250,278
Dividends declared per share of common stock $ 0.7 $ 0.66 $ 2.1 $ 1.98
San Diego Gas and Electric Company [Member]        
Utility operating revenues        
Electric $ 1,140 $ 1,133 $ 2,819 $ 2,892
Natural gas 90 100 349 391
Total utility operating revenues 1,230 1,233 3,168 3,283
Utility operating expenses        
Utility cost of natural gas 27 39 112 165
Utility cost of electric fuel and purchased power 427 441 906 1,036
Utility operation and maintenance 251 276 723 784
Utility depreciation 152 134 446 395
Utility franchise fees and other taxes 73 67 193 177
Utility plant closure (adjustment) loss 0 0 (21) (13)
Total utility operating expenses 930 957 2,359 2,544
Utility operating income (loss) 300 276 809 739
Equity (losses) earnings before income tax        
Other income (expense), net 8 9 26 29
Interest expense (51) (51) (155) (152)
Income (loss) before income taxes and equity earnings of certain unconsolidated subsidiaries 257 234 680 616
Income tax (expense) benefit (75) (65) (217) (217)
Net income (loss) 182 169 463 399
Losses (earnings) attributable to noncontrolling interests (12) (12) (20) (20)
Earnings (losses) 170 157 443 379
Southern California Gas Company [Member]        
Utility operating revenues        
Total utility operating revenues 620 855 2,448 2,857
Utility operating expenses        
Utility cost of natural gas 163 237 626 1,066
Utility operation and maintenance 325 326 985 968
Utility depreciation 116 109 342 321
Utility franchise fees and other taxes 29 30 94 98
Total utility operating expenses 633 702 2,047 2,453
Utility operating income (loss) (13) 153 401 404
Equity (losses) earnings before income tax        
Other income (expense), net 8 6 25 13
Interest income 0 0 3 0
Interest expense (23) (17) (61) (50)
Income (loss) before income taxes and equity earnings of certain unconsolidated subsidiaries (28) 142 368 367
Income tax (expense) benefit 20 (44) (91) (110)
Net income (loss) (8) 98 277 257
Earnings (losses) (8) 98 277 257
Preferred dividend requirements 0 0 (1) (1)
Earnings (losses) attributable to common shares $ (8) $ 98 $ 276 $ 256
[1] Includes fully vested restricted stock units of 504 and 222 held in our Deferred Compensation Plan for the three months ended September 30, 2015 and 2014, respectively, and 486 and 209 for the nine months ended September 30, 2015 and 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.