XML 94 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - PROPERTY, PLANT, AND EQUIPMENT (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 43,624 $ 38,200  
Depreciation 1,236 1,178 $ 1,126
Accumulated depreciation 10,693 10,161  
Other non-utility [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 755 860  
Utility electric distribution operations [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 252 199  
Plant, pipeline and other distribution assets of ecogas [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 33 36  
Total Other Operating Units And Parent [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation 1,007 1,059  
Plant, pipeline and other distribution assets of Mobile Gas [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation   35  
Plant, pipeline and other distribution assets of Willmut Gas [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation   3  
San Diego Gas and Electric Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 17,844 16,458  
Depreciation 583 544 $ 512
Accumulated depreciation 4,594 4,202  
San Diego Gas and Electric Company [Member] | Natural gas operations [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,897 $ 1,642  
Depreciation rates (percentage) 2.40% 2.52% 2.72%
Accumulated depreciation $ 721 $ 690  
San Diego Gas and Electric Company [Member] | Electric distribution [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 6,497 $ 6,151  
Depreciation rates (percentage) 3.86% 3.79% 3.79%
Accumulated depreciation $ 3,873 $ 3,512  
Accumulated depreciation of capital leased assets 39 34  
San Diego Gas and Electric Company [Member] | Electric transmission [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 5,152 $ 4,870  
Depreciation rates (percentage) 2.66% 2.62% 2.59%
San Diego Gas and Electric Company [Member] | Electric generation [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,932 $ 1,891  
Depreciation rates (percentage) 4.00% 3.89% 3.86%
Capital leased assets $ 258    
San Diego Gas and Electric Company [Member] | Other electric [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,059 $ 981  
Depreciation rates (percentage) 5.66% 5.73% 7.09%
Capital leased assets $ 21 $ 20  
San Diego Gas and Electric Company [Member] | Construction work in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 1,307 923  
San Diego Gas and Electric Company [Member] | Southwest Powerlink (SWPL) transmission line [Member] | Electric transmission [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 388    
Ownership interest 91.00%    
Accumulated depreciation $ 229    
San Diego Gas and Electric Company [Member] | Southwest Powerlink (SWPL) transmission line [Member] | Construction work in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 46    
Southern California Gas Company [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 15,344 14,171  
Depreciation 474 459 $ 429
Accumulated depreciation 5,092 4,900  
Southern California Gas Company [Member] | Natural gas operations [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 14,428 $ 13,241  
Depreciation rates (percentage) 3.64% 3.83% 3.89%
Capital leased assets $ 32 $ 30  
Accumulated depreciation 5,079 4,810  
Accumulated depreciation of capital leased assets 31 29  
Southern California Gas Company [Member] | Other non-utility [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 34 $ 110  
Depreciation rates (percentage) 6.55% 3.95% 2.88%
Accumulated depreciation $ 13 $ 90  
Southern California Gas Company [Member] | Construction work in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 882 820  
Other Operating Units and Parent [Member] | Land and land rights [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 381 289  
Other Operating Units and Parent [Member] | Land and land rights [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 20 years    
Other Operating Units and Parent [Member] | Land and land rights [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 55 years    
Other Operating Units and Parent [Member] | Land and land rights [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 33 years    
Other Operating Units and Parent [Member] | Utility electric distribution operations [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,519 1,362  
Other Operating Units and Parent [Member] | Utility electric distribution operations [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 12 years    
Other Operating Units and Parent [Member] | Utility electric distribution operations [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 60 years    
Other Operating Units and Parent [Member] | Utility electric distribution operations [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 52 years    
Other Operating Units and Parent [Member] | Generating plants [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,874 782  
Other Operating Units and Parent [Member] | Generating plants [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 3 years    
Other Operating Units and Parent [Member] | Generating plants [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 100 years    
Other Operating Units and Parent [Member] | Generating plants [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 32 years    
Other Operating Units and Parent [Member] | LNG terminals [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,129 1,124  
Other Operating Units and Parent [Member] | LNG terminals [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 5 years    
Other Operating Units and Parent [Member] | LNG terminals [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 43 years    
Other Operating Units and Parent [Member] | LNG terminals [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 43 years    
Other Operating Units and Parent [Member] | Pipelines and storage [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 3,242 2,311  
Other Operating Units and Parent [Member] | Pipelines and storage [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 3 years    
Other Operating Units and Parent [Member] | Pipelines and storage [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 55 years    
Other Operating Units and Parent [Member] | Pipelines and storage [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 43 years    
Other Operating Units and Parent [Member] | Other [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 235 233  
Other Operating Units and Parent [Member] | Other [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 1 year    
Other Operating Units and Parent [Member] | Other [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 50 years    
Other Operating Units and Parent [Member] | Other [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 12 years    
Other Operating Units and Parent [Member] | Construction work in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,488 1,022  
Other Operating Units and Parent [Member] | Other [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 568 448  
Capital leased assets $ 136 136  
Other Operating Units and Parent [Member] | Other [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 1 year    
Other Operating Units and Parent [Member] | Other [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 80 years    
Other Operating Units and Parent [Member] | Other [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 32 years    
Other Operating Units and Parent [Member] | Plant, pipeline and other distribution assets of ecogas [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 128 142  
Other Operating Units and Parent [Member] | Total Other Operating Units And Parent [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 10,436 7,571  
Other Operating Units and Parent [Member] | Plant, pipeline and other distribution assets of Mobile Gas [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment   204  
Other Operating Units and Parent [Member] | Plant, pipeline and other distribution assets of Willmut Gas [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment   $ 28