XML 91 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENCIES - LEGAL PROCEEDINGS (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2017
plaintiff
lawsuit
Jul. 19, 2017
Bcf
Mar. 13, 2017
Mar. 31, 2016
t
Feb. 28, 2017
USD ($)
Jan. 31, 2017
lawsuit
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Bcf
lawsuit
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Bcf
lawsuit
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
[1]
Oct. 21, 2016
t
Loss Contingencies [Line Items]                          
Liability for legal proceedings               $ 5,000,000   $ 5,000,000      
Impairment of wildfire regulatory asset               351,000,000 $ 0 351,000,000 $ 0    
Percent of arbitration expenses reduction of award     95.00%                    
Reserve for Aliso Canyon costs               42,000,000   42,000,000   $ 53,000,000  
Insurance receivable for Aliso Canyon costs               542,000,000   542,000,000   606,000,000  
Aliso Canyon Natural Gas Storage Facility Gas Leak [Member]                          
Loss Contingencies [Line Items]                          
Reserve for Aliso Canyon costs               42,000,000   42,000,000      
Insurance receivable for Aliso Canyon costs               $ 542,000,000   $ 542,000,000      
Property Disputes [Member]                          
Loss Contingencies [Line Items]                          
Number of lawsuits filed | lawsuit                   2      
Consolidated Class Action Complaints [Member]                          
Loss Contingencies [Line Items]                          
Number of lawsuits filed | lawsuit           2              
Property Class Action [Member]                          
Loss Contingencies [Line Items]                          
Number of lawsuits filed | lawsuit           1              
Complaints Filed by Public Entities [Member]                          
Loss Contingencies [Line Items]                          
Settlement paid         $ 8,500,000                
Number of lawsuits filed | lawsuit               3          
Complaints Filed by Public Entities [Member] | Health Study [Member]                          
Loss Contingencies [Line Items]                          
Settlement paid         $ 1,000,000                
San Diego Gas and Electric Company [Member]                          
Loss Contingencies [Line Items]                          
Liability for legal proceedings               $ 3,000,000   $ 3,000,000      
Impairment of wildfire regulatory asset               351,000,000   351,000,000 $ 0    
San Diego Gas and Electric Company [Member] | Wildfire [Member]                          
Loss Contingencies [Line Items]                          
Impairment of wildfire regulatory asset               351,000,000          
After-tax charge for nonrecovery of CPUC regulatory assets               208,000,000   208,000,000      
San Diego Gas and Electric Company [Member] | Lawsuit Against MHI [Member]                          
Loss Contingencies [Line Items]                          
Percent of arbitration expenses reduction of award     95.00%                    
Southern California Gas Company [Member]                          
Loss Contingencies [Line Items]                          
Liability for legal proceedings               1,000,000   1,000,000      
Reserve for Aliso Canyon costs               42,000,000   42,000,000   53,000,000  
Insurance receivable for Aliso Canyon costs               542,000,000   542,000,000   $ 606,000,000  
Southern California Gas Company [Member] | Aliso Canyon Natural Gas Storage Facility Gas Leak [Member]                          
Loss Contingencies [Line Items]                          
Liability for legal proceedings               1,000,000   1,000,000      
Loss contingency accrual               841,000,000   841,000,000      
Reserve for Aliso Canyon costs               42,000,000   42,000,000      
Insurance receivable for Aliso Canyon costs               $ 542,000,000   542,000,000      
Insurance proceeds                   $ 294,000,000      
Period of required climate reductions       20 years                  
Period of required regulatory climate reductions       100 years                  
Target emissions level (in metric tons) | t       9,000,000                  
Loss Contingency, Total Actual Emissions, Floor (in metric tons) | t                         90,350
Loss Contingency, Total Actual Emissions, Ceiling (in metric tons) | t                         108,950
Mitigation requirements (in metric tons) | t                         109,000
Amount of natural gas released | Bcf                   4.62      
Required working gas target | Bcf   23.6                      
Required working gas minimum | Bcf   14.8                      
Storage facility capacity | Bcf               86   86      
Proportion of total gas storage capacity (percentage)   28.00%           63.00%   63.00%      
Net book value of Aliso Canyon facility               $ 609,000,000   $ 609,000,000      
Construction work in progress of new compressor station               244,000,000   244,000,000      
Southern California Gas Company [Member] | Aliso Canyon Natural Gas Storage Facility Gas Leak [Member] | Subsequent Event [Member]                          
Loss Contingencies [Line Items]                          
Number of lawsuits filed | lawsuit 344                        
Number of plaintiffs | plaintiff 43,826                        
Southern California Gas Company [Member] | Aliso Canyon Natural Gas Storage Facility Gas Leak [Member] | Minimum [Member]                          
Loss Contingencies [Line Items]                          
Liability insurance coverage               1,200,000,000   1,200,000,000      
Environmental mitigation period       5 years                  
Southern California Gas Company [Member] | Aliso Canyon Natural Gas Storage Facility Gas Leak [Member] | Maximum [Member]                          
Loss Contingencies [Line Items]                          
Liability insurance coverage               $ 1,400,000,000   $ 1,400,000,000      
Environmental mitigation period       10 years                  
Southern California Gas Company [Member] | Damages from Product Defects [Member]                          
Loss Contingencies [Line Items]                          
Maximum occupational safety and health fines             $ 75,000            
Penalty assessments             233,500            
Maximum other assessments in settlement of criminal complaint             $ 5,000,000            
[1] Derived from audited financial statements.