XML 116 R90.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES - LEGAL PROCEEDINGS (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2022
USD ($)
numberOfPlaintiffs
Sep. 30, 2021
USD ($)
plaintiff
lawsuit
Sep. 30, 2022
USD ($)
lawsuit
Sep. 30, 2021
USD ($)
lawsuit
Sep. 30, 2022
USD ($)
lawsuit
Sep. 30, 2021
USD ($)
lawsuit
Jan. 31, 2021
lawsuit
Loss Contingencies [Line Items]              
Liability for legal proceedings     $ 245,000,000   $ 245,000,000    
Aliso Canyon litigation and regulatory matters     122,000,000 $ 1,571,000,000 259,000,000 $ 1,571,000,000  
Aliso Canyon Natural Gas Storage Facility Gas Leak              
Loss Contingencies [Line Items]              
Liability for legal proceedings     145,000,000   145,000,000    
Southern California Gas Company              
Loss Contingencies [Line Items]              
Liability for legal proceedings     171,000,000   171,000,000    
Insurance settlements receivable     1,279,000,000   1,279,000,000    
Aliso Canyon litigation and regulatory matters     122,000,000 $ 1,571,000,000 259,000,000 $ 1,571,000,000  
Insurance proceeds         1,269,000,000    
Southern California Gas Company | Aliso Canyon Natural Gas Storage Facility Gas Leak              
Loss Contingencies [Line Items]              
Liability for legal proceedings     145,000,000   145,000,000    
Number of lawsuits | lawsuit   390   390   390  
Number of plaintiffs | plaintiff   36,000          
Estimate of costs     3,485,000,000   3,485,000,000    
Net book value of Aliso Canyon facility     923,000,000   923,000,000    
Insurance settlements receivable     10,000,000   10,000,000    
Reserve for Aliso Canyon costs     145,000,000   145,000,000    
Aliso Canyon litigation and regulatory matters     122,000,000   259,000,000 $ 1,570,000,000  
Aliso Canyon litigation and regulatory matters, net of tax     $ 101,000,000   $ 199,000,000 1,130,000,000  
Southern California Gas Company | Shareholder Derivative Complaint              
Loss Contingencies [Line Items]              
Number of lawsuits | lawsuit     4   4   3
Southern California Gas Company | Individual Plaintiff Litigation | Aliso Canyon Natural Gas Storage Facility Gas Leak              
Loss Contingencies [Line Items]              
Estimate of costs   $ 1,800,000,000   $ 1,800,000,000   1,800,000,000  
Southern California Gas Company | Property Class Action | Aliso Canyon Natural Gas Storage Facility Gas Leak              
Loss Contingencies [Line Items]              
Estimate of costs   $ 40,000,000   $ 40,000,000   $ 40,000,000  
Sempra Infrastructure | Guaymas-El Oro Segment, Sonora Pipeline              
Loss Contingencies [Line Items]              
Net book value of pipeline     $ 423,000,000   $ 423,000,000    
Sempra Infrastructure | Regulatory Actions by the Mexican Government              
Loss Contingencies [Line Items]              
Number of solar facilities affected     2   2    
Other intangible assets, net     $ 13,000,000   $ 13,000,000    
Subsequent Event | Southern California Gas Company | Individual Plaintiff Litigation | Aliso Canyon Natural Gas Storage Facility Gas Leak              
Loss Contingencies [Line Items]              
Percentage of plaintiffs not located or failed to respond 86.00%            
Percentage of plaintiffs agreeing to participate and submit releases 99.00%            
Payment for loss $ 1,790,000,000            
Number of plaintiffs not contacted | numberOfPlaintiffs 345            
Deferred Credits and Other | Southern California Gas Company | Aliso Canyon Natural Gas Storage Facility Gas Leak              
Loss Contingencies [Line Items]              
Reserve for Aliso Canyon costs     $ 4,000,000   $ 4,000,000