XML 102 R71.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUES - CONTRACT LIABILITIES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, opening balance $ (68) $ (196)
Revenue from performance obligations satisfied during reporting period 1 28
Payments received in advance 0 (1)
Contract liabilities, closing balance (67) (169)
Other current liabilities    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance (4)  
Deferred Credits and Other    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance (63)  
SDG&E    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, opening balance (68) (72)
Revenue from performance obligations satisfied during reporting period 1 1
Contract liabilities, closing balance (67) $ (71)
SDG&E | Other current liabilities    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance (4)  
SDG&E | Deferred Credits and Other    
Contract with Customer, Liability [Roll Forward]    
Contract liabilities, closing balance $ (63)