XML 97 R66.htm IDEA: XBRL DOCUMENT v3.26.1
GENERAL INFORMATION AND OTHER FINANCIAL DATA - OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Other Income [Line Items]    
Allowance for equity funds used during construction $ 42 $ 41
Investment gains, net 1 2
Gains on foreign exchange instruments, net 9 0
Foreign currency transaction (losses) gains, net (1) 4
Non-service components of net periodic benefit cost 29 23
Interest on regulatory balancing accounts, net 19 21
Sundry, net 1 0
Total 100 91
SDG&E    
Other Income [Line Items]    
Allowance for equity funds used during construction 17 19
Non-service components of net periodic benefit cost 11 9
Interest on regulatory balancing accounts, net 12 11
Sundry, net (2) 1
Total 38 40
SoCalGas    
Other Income [Line Items]    
Allowance for equity funds used during construction 15 18
Non-service components of net periodic benefit cost 21 17
Interest on regulatory balancing accounts, net 7 10
Sundry, net 0 (3)
Total $ 43 $ 42