XML 99 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - ASSET RETIREMENT OBLIGATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning Balance $ 2,255 $ 2,190
Accretion expense 101 92
Liabilities incurred and acquired 35 1
Deconsolidation and reclassification (16) 0
Payments (47) (80)
Revisions 225 52
Ending Balance 2,553 2,255
Asset retirement obligations deconsolidated 12  
Asset retirement obligations reclassified 4  
San Diego Gas and Electric Company [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning Balance 828 873
Accretion expense 38 40
Liabilities incurred and acquired 0 0
Deconsolidation and reclassification 0 0
Payments (46) (79)
Revisions 10 (6)
Ending Balance 830 828
Southern California Gas Company [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning Balance 1,383 1,276
Accretion expense 61 49
Liabilities incurred and acquired 0 0
Deconsolidation and reclassification 0 0
Payments 0 0
Revisions 215 58
Ending Balance $ 1,659 $ 1,383