XML 165 R118.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - CHANGES IN UNRECOGNIZED TAX BENEFITS (Details) - Potential resolution of audit issues with various U.S. federal, state and local and non-U.S. taxing authorities - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Possible change in unrecognized tax benefits in next 12 months $ 15 $ 242 $ 8
SDG&E      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Possible change in unrecognized tax benefits in next 12 months 6 6 6
SoCalGas      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Possible change in unrecognized tax benefits in next 12 months $ 2 $ 2 $ 2