XML 88 R57.htm IDEA: XBRL DOCUMENT v3.25.3
GENERAL INFORMATION AND OTHER FINANCIAL DATA - INVENTORIES (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Inventory [Line Items]    
Natural gas $ 162 $ 163
LNG 0 27
Materials and supplies 403 369
Total 565 559 [1]
SI Partners | Disposal Group Held-for-sale    
Inventory [Line Items]    
Inventories classified as assets held for sale 103  
SI Partners | Disposal Group Held-for-sale | Natural gas    
Inventory [Line Items]    
Inventories classified as assets held for sale 10  
SI Partners | Disposal Group Held-for-sale | LNG    
Inventory [Line Items]    
Inventories classified as assets held for sale 11  
SI Partners | Disposal Group Held-for-sale | Materials and supplies    
Inventory [Line Items]    
Inventories classified as assets held for sale 82  
SDG&E    
Inventory [Line Items]    
Natural gas 2 1
LNG 0 0
Materials and supplies 261 201
Total 263 202 [2]
SoCalGas    
Inventory [Line Items]    
Natural gas 160 148
LNG 0 0
Materials and supplies 142 139
Total $ 302 $ 287 [3]
[1] Derived from audited financial statements.
[2] Derived from audited financial statements.
[3] Derived from audited financial statements.