XML 138 R93.htm IDEA: XBRL DOCUMENT v3.25.4
SEMPRA – INVESTMENTS IN UNCONSOLIDATED ENTITIES - SUMMARIZED FINANCIAL INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Schedule of Equity Method Investments [Line Items]      
Interest expense $ (1,532) $ (1,049) $ (1,309)
Income tax expense (701) (219) (490)
Net income 2,072 3,500 3,618
Earnings attributable to common shares 1,796 2,817 3,030
Total current assets 34,837 5,285  
Current liabilities 21,894 9,676  
Oncor Holdings | Equity Method Investment, Nonconsolidated Investee or Group of Investees      
Schedule of Equity Method Investments [Line Items]      
Operating revenues 6,778 6,082 5,586
Operating expenses (4,791) (4,318) (4,026)
Income from operations 1,987 1,764 1,560
Interest expense (788) (653) (536)
Income tax expense (236) (217) (192)
Net income 1,062 957 849
NCI held by TTI (211) (192) (170)
Earnings attributable to common shares 851 765 $ 679
Total current assets 2,016 1,638  
Noncurrent assets 45,659 38,697  
Current liabilities 2,284 2,183  
Noncurrent liabilities 26,397 21,958  
NCI held by TTI $ 4,300 $ 3,689