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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 248,000,000 $ 27,000,000 [1] $ 700,000,000 $ 391,000,000 [1],[2]
Other comprehensive income (loss):        
Comprehensive income (loss)     739,000,000 346,000,000
Pretax amount [Member]        
Net income (loss) 427,000,000 (89,000,000) 1,163,000,000 372,000,000 [3]
Other comprehensive income (loss):        
Foreign currency translation adjustments 3,000,000 11,000,000 49,000,000 79,000,000 [3]
Financial instruments (43,000,000) (78,000,000) (36,000,000) (237,000,000) [3]
Pension and other postretirement benefits 2,000,000 2,000,000 5,000,000 4,000,000 [3]
Total other comprehensive income (loss) (38,000,000) (65,000,000) 18,000,000 (154,000,000) [3]
Comprehensive income (loss) 389,000,000 (154,000,000) 1,181,000,000 218,000,000 [3]
Preferred dividends (1,000,000) (1,000,000) (1,000,000) (1,000,000) [3]
Comprehensive income (loss) after preferred dividends of subsidiary 388,000,000 (155,000,000) 1,180,000,000 217,000,000 [3]
Income tax (expense) benefit [Member]        
Net income (loss) (167,000,000) 106,000,000 (462,000,000) (2,000,000) [3]
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 0 0 0 [3]
Financial instruments 17,000,000 35,000,000 14,000,000 110,000,000 [3]
Pension and other postretirement benefits (1,000,000) (1,000,000) (2,000,000) (2,000,000) [3]
Total other comprehensive income (loss) 16,000,000 34,000,000 12,000,000 108,000,000 [3]
Comprehensive income (loss) (151,000,000) 140,000,000 (450,000,000) 106,000,000 [3]
Preferred dividends 0 0 0 0 [3]
Comprehensive income (loss) after preferred dividends of subsidiary (151,000,000) 140,000,000 (450,000,000) 106,000,000 [3]
Net-of-tax amount [Member]        
Net income (loss) 260,000,000 17,000,000 701,000,000 370,000,000 [3]
Other comprehensive income (loss):        
Foreign currency translation adjustments 3,000,000 11,000,000 49,000,000 79,000,000 [3]
Financial instruments (26,000,000) (43,000,000) (22,000,000) (127,000,000) [3]
Pension and other postretirement benefits 1,000,000 1,000,000 3,000,000 2,000,000 [3]
Total other comprehensive income (loss) (22,000,000) (31,000,000) 30,000,000 (46,000,000) [3]
Comprehensive income (loss) 238,000,000 (14,000,000) 731,000,000 324,000,000 [3]
Preferred dividends (1,000,000) (1,000,000) (1,000,000) (1,000,000) [3]
Comprehensive income (loss) after preferred dividends of subsidiary 237,000,000 (15,000,000) 730,000,000 323,000,000 [3]
Noncontrolling Interests (after-tax) [Member]        
Net income (loss) (12,000,000) 10,000,000 (1,000,000) 21,000,000 [3]
Other comprehensive income (loss):        
Foreign currency translation adjustments 2,000,000 0 11,000,000 5,000,000 [3]
Financial instruments (4,000,000) 1,000,000 (2,000,000) (4,000,000) [3]
Pension and other postretirement benefits 0 0 0 0 [3]
Total other comprehensive income (loss) (2,000,000) 1,000,000 9,000,000 1,000,000 [3]
Comprehensive income (loss) (14,000,000) 11,000,000 8,000,000 22,000,000 [3]
Preferred dividends 0 0 0 0 [3]
Comprehensive income (loss) after preferred dividends of subsidiary (14,000,000) 11,000,000 8,000,000 22,000,000 [3]
Total [Member]        
Net income (loss) 248,000,000 27,000,000 700,000,000 391,000,000 [3]
Other comprehensive income (loss):        
Foreign currency translation adjustments 5,000,000 11,000,000 60,000,000 84,000,000 [3]
Financial instruments (30,000,000) (42,000,000) (24,000,000) (131,000,000) [3]
Pension and other postretirement benefits 1,000,000 1,000,000 3,000,000 2,000,000 [3]
Total other comprehensive income (loss) (24,000,000) (30,000,000) 39,000,000 (45,000,000) [3]
Comprehensive income (loss) 224,000,000 (3,000,000) 739,000,000 346,000,000 [3]
Preferred dividends (1,000,000) (1,000,000) (1,000,000) (1,000,000) [3]
Comprehensive income (loss) after preferred dividends of subsidiary 223,000,000 (4,000,000) 738,000,000 345,000,000 [3]
San Diego Gas and Electric Company [Member]        
Net income (loss) 153,000,000 87,000,000 310,000,000 224,000,000 [1]
Other comprehensive income (loss):        
Comprehensive income (loss)     314,000,000 223,000,000
San Diego Gas and Electric Company [Member] | Pretax amount [Member]        
Net income (loss) 203,000,000 148,000,000 448,000,000 349,000,000 [3]
Other comprehensive income (loss):        
Financial instruments 0 0 0 0 [3]
Total other comprehensive income (loss) 0 0 0 0 [3]
Comprehensive income (loss) 203,000,000 148,000,000 448,000,000 349,000,000 [3]
San Diego Gas and Electric Company [Member] | Income tax (expense) benefit [Member]        
Net income (loss) (54,000,000) (48,000,000) (144,000,000) (113,000,000) [3]
Other comprehensive income (loss):        
Financial instruments 0 0 0 0 [3]
Total other comprehensive income (loss) 0 0 0 0 [3]
Comprehensive income (loss) (54,000,000) (48,000,000) (144,000,000) (113,000,000) [3]
San Diego Gas and Electric Company [Member] | Net-of-tax amount [Member]        
Net income (loss) 149,000,000 100,000,000 304,000,000 236,000,000 [3]
Other comprehensive income (loss):        
Financial instruments 0 0 0 0 [3]
Total other comprehensive income (loss) 0 0 0 0 [3]
Comprehensive income (loss) 149,000,000 100,000,000 304,000,000 236,000,000 [3]
San Diego Gas and Electric Company [Member] | Noncontrolling Interests (after-tax) [Member]        
Net income (loss) 4,000,000 (13,000,000) 6,000,000 (12,000,000) [3]
Other comprehensive income (loss):        
Financial instruments 1,000,000 1,000,000 4,000,000 (1,000,000) [3]
Total other comprehensive income (loss) 1,000,000 1,000,000 4,000,000 (1,000,000) [3]
Comprehensive income (loss) 5,000,000 (12,000,000) 10,000,000 (13,000,000) [3]
San Diego Gas and Electric Company [Member] | Total [Member]        
Net income (loss) 153,000,000 87,000,000 310,000,000 224,000,000 [3]
Other comprehensive income (loss):        
Financial instruments 1,000,000 1,000,000 4,000,000 (1,000,000) [3]
Total other comprehensive income (loss) 1,000,000 1,000,000 4,000,000 (1,000,000) [3]
Comprehensive income (loss) 154,000,000 88,000,000 314,000,000 223,000,000 [3]
Southern California Gas Company [Member]        
Net income (loss) 59,000,000 0 262,000,000 199,000,000 [2]
Other comprehensive income (loss):        
Comprehensive income (loss)     263,000,000 199,000,000
Southern California Gas Company [Member] | Pretax amount [Member]        
Net income (loss) 78,000,000 (29,000,000) 379,000,000 253,000,000 [3]
Other comprehensive income (loss):        
Financial instruments 1,000,000   1,000,000  
Total other comprehensive income (loss) 1,000,000   1,000,000  
Comprehensive income (loss) 79,000,000 (29,000,000) 380,000,000 253,000,000 [3]
Southern California Gas Company [Member] | Income tax (expense) benefit [Member]        
Net income (loss) (19,000,000) 29,000,000 (117,000,000) (54,000,000) [3]
Other comprehensive income (loss):        
Financial instruments 0   0  
Total other comprehensive income (loss) 0   0  
Comprehensive income (loss) (19,000,000) 29,000,000 (117,000,000) (54,000,000) [3]
Southern California Gas Company [Member] | Net-of-tax amount [Member]        
Net income (loss) 59,000,000 0 262,000,000 199,000,000 [3]
Other comprehensive income (loss):        
Financial instruments 1,000,000   1,000,000  
Total other comprehensive income (loss) 1,000,000   1,000,000  
Comprehensive income (loss) $ 60,000,000 $ 0 $ 263,000,000 $ 199,000,000 [3]
[1] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.
[2] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.
[3] As adjusted for the adoption of ASU 2016-09 as of January 1, 2016.