XML 169 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
EMPLOYEE BENEFIT PLANS - PENSION AND PBOP OBLIGATIONS, NET OF PLAN ASSETS (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent liabilities $ (168) $ (407)
SDG&E    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent liabilities (28) (79)
SoCalGas    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent liabilities (45) (231)
Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 6 0
Current liabilities (50) (44)
Noncurrent liabilities (160) (399)
Net recorded (liability) asset at December 31 (204) (443)
Pension Plan | SDG&E    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 0 0
Current liabilities (7) (2)
Noncurrent liabilities (28) (79)
Net recorded (liability) asset at December 31 (35) (81)
Pension Plan | SoCalGas    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 0 0
Current liabilities (17) (2)
Noncurrent liabilities (45) (231)
Net recorded (liability) asset at December 31 (62) (233)
Other Postretirement Benefits Plan    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 507 485
Current liabilities (1) (1)
Noncurrent liabilities (8) (8)
Net recorded (liability) asset at December 31 498 476
Other Postretirement Benefits Plan | SDG&E    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 11 10
Current liabilities 0 0
Noncurrent liabilities 0 0
Net recorded (liability) asset at December 31 11 10
Other Postretirement Benefits Plan | SoCalGas    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 486 469
Current liabilities 0 0
Noncurrent liabilities 0 0
Net recorded (liability) asset at December 31 $ 486 $ 469