XML 112 R67.htm IDEA: XBRL DOCUMENT v3.25.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - TRANSACTIONS WITH AFFILIATES (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates $ 0 $ 13
Due to unconsolidated affiliates, noncurrent 0 (352)
Disposal Group Held-for-sale | SI Partners    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 3  
Due to unconsolidated affiliates 477  
Related Party    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 0 13
Total due to unconsolidated affiliates – current (8) 0
Due to unconsolidated affiliates, noncurrent 0 (352)
Various affiliates    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 0 5
Tax Sharing Arrangement | Related Party    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 0 8
Total due to unconsolidated affiliates – current (8) 0
SDG&E    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 1 0
SDG&E | Related Party    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 1 0
Total due to unconsolidated affiliates – current (59) (59)
SDG&E | Various affiliates    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 1 0
Total due to unconsolidated affiliates – current (5) (3)
SDG&E | Subsidiary of Common Parent    
Related Party Transaction [Line Items]    
Total due to unconsolidated affiliates – current (6) (14)
SDG&E | Due to/from Sempra Energy    
Related Party Transaction [Line Items]    
Total due to unconsolidated affiliates – current (48) (42)
Income taxes due from (to) Sempra 43 38
SoCalGas    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 8 16
SoCalGas | Related Party    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 8 16
Total due to unconsolidated affiliates – current (35) (38)
SoCalGas | Various affiliates    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 2 2
SoCalGas | Subsidiary of Common Parent    
Related Party Transaction [Line Items]    
Due from unconsolidated affiliates 6 14
SoCalGas | Due to/from Sempra Energy    
Related Party Transaction [Line Items]    
Total due to unconsolidated affiliates – current (35) (38)
Income taxes due from (to) Sempra $ (6) (6)
5.5% Note due January 14, 2026 | TAG Pipelines Norte | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.50%  
Due to unconsolidated affiliates, noncurrent $ 0 (8)
5.5% Note due July 14, 2026 | TAG Pipelines Norte | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.50%  
Due to unconsolidated affiliates, noncurrent $ 0 (12)
5.5% Note due January 19, 2027 | TAG Pipelines Norte | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.50%  
Due to unconsolidated affiliates, noncurrent $ 0 (15)
5.5% Note due July 21, 2027 | TAG Pipelines Norte | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.50%  
Due to unconsolidated affiliates, noncurrent $ 0 (19)
5.5% Note due January 19, 2028 | TAG Pipelines Norte | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.50%  
Due to unconsolidated affiliates, noncurrent $ 0 (48)
5.5% Note due July 18, 2028 | TAG Pipelines Norte | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.50%  
Due to unconsolidated affiliates, noncurrent $ 0 (41)
5.74% Note due December 17, 2029 | TAG JV Notes | Related Party    
Related Party Transaction [Line Items]    
Stated rate of debt (as a percent) 5.74%  
Due to unconsolidated affiliates, noncurrent $ 0 $ (209)