XML 93 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GENERAL INFORMATION AND OTHER FINANCIAL DATA - INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ (130) $ 175 $ 42 $ 551
Income before income taxes and equity earnings 308 523 1,013 1,852
Equity earnings, before income tax: 160 153 294 285
Pretax income $ 468 $ 676 $ 1,307 $ 2,137
Effective income tax rate (as a percent) (28.00%) 26.00% 3.00% 26.00%
SDG&E        
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 34 $ 4 $ 74 $ 11
Income before income taxes and equity earnings $ 220 $ 188 $ 483 $ 453
Effective income tax rate (as a percent) 15.00% 2.00% 15.00% 2.00%
SoCalGas        
Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items]        
Income tax expense (benefit) $ 10 $ (21) $ 53 $ 73
Income before income taxes and equity earnings $ 141 $ 135 $ 543 $ 589
Effective income tax rate (as a percent) 7.00% (16.00%) 10.00% 12.00%