XML 120 R75.htm IDEA: XBRL DOCUMENT v3.25.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - CAPITALIZED FINANCING COSTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Capitalized Financing Costs Disclosure [Line Items]      
Total capitalized financing costs $ 801 $ 629 $ 448
SDG&E      
Capitalized Financing Costs Disclosure [Line Items]      
Total capitalized financing costs 108 100 116
SoCalGas      
Capitalized Financing Costs Disclosure [Line Items]      
Total capitalized financing costs $ 98 $ 101 $ 77