XML 118 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - RECONCILIATION TO EFFECTIVE TAX RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Effects of the TCJA 55.00% 0.00% 0.00%
Utility depreciation 6.00% 4.00% 5.00%
Foreign exchange and inflation effects 3.00% (2.00%) (2.00%)
Utility repairs expenditures (6.00%) (4.00%) (5.00%)
Tax credits (4.00%) (3.00%) (4.00%)
Self-developed software expenditures (4.00%) (3.00%) (3.00%)
Non-U.S. earnings taxed at lower statutory income tax rates (3.00%) (3.00%) (2.00%)
Allowance for equity funds used during construction (3.00%) (2.00%) (2.00%)
Resolution of prior years’ income tax items (2.00%) 0.00% (3.00%)
Share-based compensation 0.00% (2.00%) 0.00%
State income taxes, net of federal income tax benefit 1.00% 1.00% 1.00%
Other, net 3.00% 0.00% 0.00%
Effective income tax rate 81.00% 21.00% 20.00%
Income before Income Taxes, Domestic $ 878 $ 773 $ 1,189
Income before Income Taxes, Foreign 707 1,057 515
Income before income taxes $ 1,585 $ 1,830 $ 1,704
San Diego Gas and Electric Company [Member]      
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Effects of the TCJA 5.00% 0.00% 0.00%
Utility depreciation 7.00% 5.00% 4.00%
Utility repairs expenditures (8.00%) (4.00%) (4.00%)
Self-developed software expenditures (6.00%) (3.00%) (3.00%)
Allowance for equity funds used during construction (4.00%) (2.00%) (2.00%)
Resolution of prior years’ income tax items (4.00%) (1.00%) (2.00%)
Share-based compensation 0.00% (1.00%) 0.00%
State income taxes, net of federal income tax benefit 3.00% 5.00% 5.00%
Other, net (1.00%) (1.00%) (1.00%)
Effective income tax rate 27.00% 33.00% 32.00%
Income before income taxes $ 576 $ 845 $ 890
Southern California Gas Company [Member]      
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Utility depreciation 9.00% 9.00% 8.00%
Utility repairs expenditures (8.00%) (9.00%) (10.00%)
Self-developed software expenditures (5.00%) (6.00%) (6.00%)
Allowance for equity funds used during construction (3.00%) (2.00%) (2.00%)
Resolution of prior years’ income tax items (2.00%) 2.00% (3.00%)
Share-based compensation 0.00% (1.00%) 0.00%
State income taxes, net of federal income tax benefit 3.00% 2.00% 4.00%
Other, net 0.00% (1.00%) (1.00%)
Effective income tax rate 29.00% 29.00% 25.00%
Income before income taxes $ 557 $ 493 $ 558