SEMPRA SRE Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001032208-25-000027
cik 1032208
name SEMPRA
sic 4932
countryba US
stprba CA
cityba SAN DIEGO
zipba 92101
bas1 488 8TH AVENUE
bas2
baph 6196962000
countryma US
stprma CA
cityma SAN DIEGO
zipma 92101
mas1 488 8TH AVENUE
mas2
countryinc US
stprinc CA
ein 330732627
former SEMPRA ENERGY
changed 19980605
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250508
accepted 2025-05-08 16:08:00.0
prevrpt 0
detail 1
instance sre-20250331_htm.xml
nciks 3
aciks 86521 92108

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001032208-25-000027 20250331 Accounts Payable Trade Current 1976000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Profit Loss 812000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20240331 Dividends Preferred Stock 11000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20250331 Accounts And Other Receivables Net Current 432000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -25000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 21000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Asset Retirement Obligation Current 97000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Asset Retirement Obligation Current 89000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Asset Retirement Obligations Noncurrent 2865000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Assets 16008000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Assets Current 1607000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Assets Held In Trust Noncurrent 585000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1589000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Shares Authorized 1125000000.0000 shares 0 us-gaap/2024
0001032208-25-000027 20240331 Comprehensive Income Loss Tax Attributable To Parent 43000000.0000 USD 1 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Cost Of Goods And Services Sold 554000000.0000 USD 1 us-gaap/2024 Product Or Service= Natural Gas Us Regulated;
0001032208-25-000027 20250331 Decommissioning Fund Investments 865000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Deferred Credits And Other Liabilities 1427000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Deferred Income Taxes And Tax Credits 25000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Deferred Income Tax Liabilities Net 5845000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Depreciation And Amortization 640000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Dividends Common Stock Stock 14000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Dividends Preferred Stock 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Earnings Per Share Diluted 1.2600 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Employee Related Liabilities Current 398000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Equity Method Investment Dividends Or Distributions 100000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Goodwill 1602000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Greenhouse Gas Allowances Current 218000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Greenhouse Gas Allowances Current 178000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Greenhouse Gas Obligations Noncurrent 410000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 705000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 263000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 651000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Income Loss From Equity Method Investments 348000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Income Taxes Receivable 66000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Income Tax Expense Benefit -3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Tax Expense Benefit 38000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Increase Decrease In Asset Retirement Obligation For Investment In Property Plant And Equipment -6000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Increase Decrease In Bad Debt Expense 26000000.0000 USD 1 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Increase Decrease In Other Current Assets And Liabilities Net 35000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Interest And Dividends Payable Current 909000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Interest Expense Nonoperating 433000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Interest Paid Net 107000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Interest Payable Current 115000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Inventory Net 559000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Investment Income Interest 5000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Investment Income Interest 2000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Liabilities And Stockholders Equity 30773000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Liabilities And Stockholders Equity 26007000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Long Term Debt And Capital Lease Obligations 10851000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Long Term Debt And Capital Lease Obligations Current 42000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Long Term Debt And Capital Lease Obligations Current 373000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 111000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 38000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Net Cash Provided By Used In Investing Activities -2107000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Net Cash Provided By Used In Investing Activities -555000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Net Cash Provided By Used In Operating Activities 1851000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Net Cash Provided By Used In Operating Activities 1482000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Net Income Loss 359000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Net Income Loss 917000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Net Income Loss 281000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Net Income Loss -4000000.0000 USD 1 us-gaap/2024 Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Net Income Loss Attributable To Noncontrolling Interest -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic -110000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 281000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Noncash Payments Of Advances To Affiliates 45000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20240331 Noncontrolling Interest Increase From Subsidiary Equity Issuance 474000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20240331 Operating Income Loss 430000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Operating Income Loss 391000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Operating Lease Right Of Use Asset 801000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Other Assets Noncurrent 1749000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Other Assets Noncurrent 609000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent 2000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Sales;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 4000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax -32000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001032208-25-000027 20241231 Other Liabilities Current 59000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Current 14000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Affiliate Of Investee;
0001032208-25-000027 20250331 Other Liabilities Current 234000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Nonrelated Party;
0001032208-25-000027 20250331 Other Liabilities Current 67000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20241231 Other Liabilities Noncurrent 15000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2027; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 0.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2027; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 42000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due July2028; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 355000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Receivables Net Current 15000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Other Receivables Net Current 15000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Payments For Repurchase Of Common Stock 40000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Payments Of Debt Issuance Costs 6000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Payments To Acquire Productive Assets 2336000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Payments To Acquire Productive Assets 555000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 168000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 37000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 57000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Preferred Stock Dividends Per Share Declared 12.1900 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20250331 Preferred Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024
0001032208-25-000027 20250331 Preferred Stock Shares Outstanding 900000.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20241231 Preferred Stock Value 22000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Prepaid Expense Current 123000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Prepaid Insurance Fund Asset Noncurrent 262000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Proceeds From Decommissioning Fund 274000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Proceeds From Issuance Of Common Stock 10000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Proceeds From Issuance Of Long Term Debt 848000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Profit Loss -5000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Profit Loss 917000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Profit Loss 281000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 33162000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Regulated Operating Revenue 6000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Regulated Operating Revenue -6000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Regulated Operating Revenue 1548000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20240331 Regulated Operating Revenue Gas 319000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulatory Liability Noncurrent 3847000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Repayments Of Long Term Debt And Capital Securities 994000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Repayments Of Long Term Debt And Capital Securities 10000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20231231 Stockholders Equity 8250000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Stockholders Equity 7770000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Stockholders Equity 8916000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Stockholders Equity 10564000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Stockholders Equity 8606000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 33654000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15732000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12209000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 29135000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -166000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6559000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20240331 Stock Repurchased During Period Value 40000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Unregulated Operating Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20240331 Utilities Operating Expense 1375000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Utilities Operating Expense 1030000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense 1493000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Utilities Operating Expense Taxes 104000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense Taxes 79000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Asset Retirement Obligations Noncurrent 803000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Asset Retirement Obligations Noncurrent 2839000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Assets 30773000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Assets 25358000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Assets Current 2021000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 293000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 607000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 445000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Common Stock Shares Authorized 1125000000.0000 shares 0 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Shares Outstanding 650629876.0000 shares 0 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Shares Outstanding 91300000.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Comprehensive Income Net Of Tax 223000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cost Of Goods And Services Sold 52000000.0000 USD 1 us-gaap/2024 Product Or Service= Electricity Us Regulated;
0001032208-25-000027 20241231 Decommissioning Fund Investments 875000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Deferred Credits And Other Liabilities 367000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Depreciation And Amortization 242000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Dividends Payable Current And Noncurrent 392000000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0001032208-25-000027 20240331 Dividends Preferred Stock 11000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock; Equity Components= Retained Earnings;
0001032208-25-000027 20250331 Dividends Preferred Stock 11000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20250331 Dividends Preferred Stock 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Earnings Per Share Basic 1.3900 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Employee Related Liabilities Current 558000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Employee Related Liabilities Current 175000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Employee Related Liabilities Current 245000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Equity Method Investment Dividends Or Distributions 232000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Equity Method Investment Dividends Or Distributions 132000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Schedule Of Equity Method Investment Equity Method Investee Name= Cameron L N G;
0001032208-25-000027 20250430 Equity Method Investment Dividends Or Distributions 142000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Texas Utilities; Legal Entity= Oncor Electric Delivery Holdings Company L L C; Subsequent Event Type= Subsequent Event;
0001032208-25-000027 20241231 Equity Method Investments 15400000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Texas Utilities; Schedule Of Equity Method Investment Equity Method Investee Name= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Equity Method Investments 15871000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Texas Utilities; Schedule Of Equity Method Investment Equity Method Investee Name= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20241231 Greenhouse Gas Allowances Current 27000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Greenhouse Gas Allowances Noncurrent 526000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Greenhouse Gas Allowances Noncurrent 1053000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 582000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Greenhouse Gas Obligations Current 27000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Greenhouse Gas Obligations Current 178000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Greenhouse Gas Obligations Noncurrent 62000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Greenhouse Gas Obligations Noncurrent 755000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Greenhouse Gas Obligations Noncurrent 85000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Greenhouse Gas Obligations Noncurrent 633000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Income Loss Attributable To Parent 263000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Income Loss From Equity Method Investments 185000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Income Taxes Receivable 10000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Income Tax Expense Benefit 38000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Income Tax Expense Benefit 52000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Income Tax Expense Benefit 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Increase Decrease In Bad Debt Expense 42000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20240331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 162000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 61000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Interest Expense Nonoperating 305000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Interest Expense Nonoperating 77000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Interest Expense Nonoperating 4000000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Interest Expense Nonoperating 90000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Inventory Net 202000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Liabilities And Stockholders Equity 99010000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Liabilities Current 1811000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Liabilities Other Than Longterm Debt Noncurrent 6781000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Liabilities Other Than Longterm Debt Noncurrent 7129000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Long Term Debt And Capital Lease Obligations 7031000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 111000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20250331 Net Cash Provided By Used In Financing Activities -196000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Net Cash Provided By Used In Investing Activities -523000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Net Cash Provided By Used In Operating Activities 887000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Net Cash Provided By Used In Operating Activities 779000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Net Income Loss 443000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Net Income Loss Attributable To Noncontrolling Interest 69000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 223000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 179000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 906000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 146000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Noncontrolling Interest Increase From Subsidiary Equity Issuance 474000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Noncontrolling Interest Increase From Subsidiary Equity Issuance 34000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Operating Income Loss 527000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Assets Noncurrent 1656000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent -2000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent -3000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -37000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 0.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange; Derivative Instruments Gain Loss By Hedging Relationship= Fair Value Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Equity Earnings Net Of Income Tax;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 2000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Interest Expense;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent -4000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax -29000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax 2000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 5000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Other Liabilities Current 38000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Majority Shareholder;
0001032208-25-000027 20241231 Other Liabilities Current 451000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Nonrelated Party;
0001032208-25-000027 20250331 Other Liabilities Current 44000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Majority Shareholder;
0001032208-25-000027 20241231 Other Liabilities Noncurrent 12000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due July2026; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 355000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Other Minority Interests 6546000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Other Nonoperating Income Expense 42000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Other Receivables Net Current 13000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Other Receivables Net Current 14000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Subsidiary Of Common Parent S D G E;
0001032208-25-000027 20250331 Other Receivables Net Current 34000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Receivables Net Current 32000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Subsidiary Of Common Parent S D G E;
0001032208-25-000027 20250331 Other Receivables Net Current 4000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliate Of Investee;
0001032208-25-000027 20240331 Payments Of Debt Issuance Costs 5000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Payments Of Distributions To Affiliates 111000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Payments To Acquire Productive Assets 1933000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Payments To Invest In Decommissioning Fund 258000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 45000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Preferred Stock Dividends Per Share Declared 12.1900 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Preferred Stock Value 889000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20240331 Proceeds From Decommissioning Fund 181000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Proceeds From Minority Shareholders 474000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Proceeds From Payments For Other Financing Activities -16000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less -70000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Profit Loss 223000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Profit Loss 919000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Profit Loss -4000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 80397000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 33586000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 1805000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue -19000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue 3827000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Regulated Operating Revenue 1379000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Accounts And Other Receivables Net Current 89000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulated Operating Revenue 6000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20241231 Regulatory Assets Current 42000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Regulatory Assets Current 60000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulatory Assets Noncurrent 4272000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Regulatory Liability Current 490000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Regulatory Liability Noncurrent 1115000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Regulatory Liability Noncurrent 2750000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 2000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Share Based Compensation 21000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Short Term Borrowings 847000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20231231 Stockholders Equity 22000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity 10125000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Stockholders Equity -12000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Stockholders Equity 22000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Stockholders Equity -12000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Stockholders Equity 10845000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -66000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001032208-25-000027 20240331 Stock Repurchased During Period Value 40000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20250331 Stock Repurchased During Period Value 57000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20240331 Unamortized Debt Issuance Costs Reclassified 1000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20240331 Unregulated Operating Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20250331 Utilities Operating Expense Depreciation And Amortization 320000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Utilities Operating Expense Purchased Power 107000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense Purchased Power 73000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Accounts And Other Receivables Net Current 104000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Accounts And Other Receivables Net Current 83000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Accounts Payable Current 742000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -12000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Asset Retirement Obligation Current 96000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Assets 56116000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Assets 31856000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Assets Current 5665000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Capital Expenditures Incurred But Not Yet Paid 915000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Cash And Cash Equivalents At Carrying Value 1565000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 834000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 54000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 243000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 28000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Shares Authorized 255000000.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Common Stock Value 13520000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Value 1660000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Comprehensive Income Loss Before Tax Attributable To Parent 941000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 1042000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Decommissioning Fund Investments 875000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Deferred Income Taxes And Tax Credits 137000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Deferred Income Tax Liabilities Net 3211000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Deferred Income Tax Liabilities Net 2005000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Deferred Income Tax Liabilities Net 2101000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Depreciation And Amortization 223000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Dividends Common Stock 392000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Dividends Common Stock 420000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20250331 Dividends Payable Current And Noncurrent 420000000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0001032208-25-000027 20250331 Equity Method Investment Dividends Or Distributions 45000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Schedule Of Equity Method Investment Equity Method Investee Name= T A G;
0001032208-25-000027 20241231 Greenhouse Gas Obligations Current 176000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Income Loss Attributable To Parent 295000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -6000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 295000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Income Tax Expense Benefit 83000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Income Tax Expense Benefit 14000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Increase Decrease In Asset Retirement Obligation For Investment In Property Plant And Equipment 0.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Increase Decrease In Bad Debt Expense 6000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Increase Decrease In Other Current Assets And Liabilities Net -405000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Increase Decrease In Other Current Assets And Liabilities Net -30000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Increase Decrease In Other Current Assets And Liabilities Net -76000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Interest And Dividends Payable Current 773000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Interest Expense Nonoperating 90000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Inventory Net 568000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Investment Income Interest 1000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Investment Income Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Liabilities Current 9934000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Liabilities Other Than Longterm Debt Noncurrent 17133000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Minority Interest Amount Represented By Preferred Stock 20000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Net Cash Provided By Used In Financing Activities -316000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Net Cash Provided By Used In Investing Activities -2785000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Net Cash Provided By Used In Operating Activities 676000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 443000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 146000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Operating Lease Right Of Use Asset 14000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Other Assets Current 27000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Other Assets Current 51000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Other Assets Current 28000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent -5000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent 1000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent -33000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest -5000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 4000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 46000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Other Liabilities Noncurrent 209000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Seven Four Percent Note December2029; Related Party Transaction= T A G J V Notes; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20241231 Other Liabilities Noncurrent 352000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 0.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due July2026; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Other Nonoperating Income Expense -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Prior Service Cost Credit; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Other Nonoperating Income Expense 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20241231 Other Receivables Net Current 16000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany Derived from audited financial statements.
0001032208-25-000027 20241231 Other Receivables Net Current 8000000.0000 USD 0 us-gaap/2024 Related Party Transaction= Tax Sharing Arrangement; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Payments For Repurchase Of Common Stock 57000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Payments Of Distributions To Affiliates 38000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Payments To Acquire Other Investments 193000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Payments To Acquire Other Investments 486000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Payments To Acquire Productive Assets 519000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Payments To Invest In Decommissioning Fund 168000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Payments To Invest In Decommissioning Fund 292000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 28000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 188000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Preferred Stock Shares Authorized 45000000.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Preferred Stock Shares Authorized 11000000.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Preferred Stock Value 889000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20240331 Proceeds From Issuance Of Long Term Debt 2044000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Proceeds From Issuance Of Long Term Debt 594000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Proceeds From Issuance Of Long Term Debt 2941000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Proceeds From Issuance Of Long Term Debt 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Proceeds From Minority Shareholders 34000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Profit Loss 223000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Profit Loss 359000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Profit Loss 443000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 25111000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 3640000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue -5000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 1379000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 10000000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue -6000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20240331 Regulated Operating Revenue 3474000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20250331 Regulated Operating Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Regulated Operating Revenue Electric Non Nuclear 1075000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Regulated Operating Revenue Gas 2109000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Regulatory Assets Current 86000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Regulatory Assets Noncurrent 1844000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Regulatory Liability Current 64000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Regulatory Liability Current 283000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Repayments Of Long Term Debt And Capital Securities 6000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Restricted Cash And Cash Equivalents At Carrying Value 21000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 7000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Short Term Borrowings 2113000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Short Term Borrowings 137000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20231231 Stockholders Equity 2316000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity 2316000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity 5454000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Stockholders Equity 8161000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Stockholders Equity -12000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Stockholders Equity -10000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Stockholders Equity 2316000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Stockholders Equity 22000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -113000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -33000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6566000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -195000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13484000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 31643000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Unrealized Gain Loss On Derivatives And Commodity Contracts -134000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Utilities Operating Expense 1022000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense Depreciation And Amortization 242000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Accounts And Other Receivables Net Current 397000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Accounts Payable Current 715000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Accounts Payable Trade Current 2238000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Accounts Receivable Net Current 2107000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Accounts Receivable Net Current 1018000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Asset Retirement Obligations Noncurrent 3737000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Assets 1758000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= E C A L N G J V;
0001032208-25-000027 20241231 Assets 6419000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Sempra P A L N G Holdings L L C;
0001032208-25-000027 20241231 Assets -1071000000.0000 USD 0 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Assets 97962000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Assets Current 1301000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Assets Current 1689000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Capital Expenditures Incurred But Not Yet Paid 199000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Capital Expenditures Incurred But Not Yet Paid 199000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Commitments And Contingencies USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Commitments And Contingencies USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Common Stock Dividends Per Share Declared 0.6200 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Common Stock Shares Outstanding 116583358.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Common Stock Shares Outstanding 91300000.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Comprehensive Income Loss Before Tax Attributable To Parent 403000000.0000 USD 1 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Comprehensive Income Loss Before Tax Attributable To Parent 483000000.0000 USD 1 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Comprehensive Income Loss Tax Attributable To Parent 40000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Comprehensive Income Loss Tax Attributable To Parent 38000000.0000 USD 1 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Deferred Credits And Other Liabilities 2708000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Earnings Per Share Diluted 1.3900 USD 1 us-gaap/2024
0001032208-25-000027 20210630 Equity Method Investment Dividends Or Distributions 165000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Related Party Transaction= Promissory Note For S D S R A Distribution; Related Party Transactions By Related Party= Corporate Joint Venture; Schedule Of Equity Method Investment Equity Method Investee Name= Cameron L N G;
0001032208-25-000027 20250331 Equity Method Investment Dividends Or Distributions 149000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Schedule Of Equity Method Investment Equity Method Investee Name= Cameron L N G;
0001032208-25-000027 20250331 Equity Method Investment Dividends Or Distributions 142000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Equity Method Investments 1127000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Schedule Of Equity Method Investment Equity Method Investee Name= Cameron Lng Holdings;
0001032208-25-000027 20241231 Greenhouse Gas Allowances Noncurrent 272000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Tax Expense Benefit 57000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Income Tax Expense Benefit 14000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Increase Decrease In Asset Retirement Obligation For Investment In Property Plant And Equipment -1000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20250331 Increase Decrease In Bad Debt Expense 16000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 50000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Increase Decrease In Other Noncurrent Assets And Liabilities Net -48000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Intangible Assets Net Excluding Goodwill 292000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Interest Expense Nonoperating 128000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Interest Expense Nonoperating 150000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Interest Expense Nonoperating 135000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Interest Paid Net 52000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Interest Payable Current 84000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Investment Income Interest 3000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Liabilities Current 3385000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Liabilities Other Than Longterm Debt Noncurrent 17588000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Liabilities Other Than Longterm Debt Noncurrent 8349000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Long Term Debt And Capital Lease Obligations 7039000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Long Term Debt And Capital Lease Obligations Current 2274000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 38000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20240331 Net Cash Provided By Used In Financing Activities 178000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Net Cash Provided By Used In Financing Activities 552000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Net Cash Provided By Used In Investing Activities -611000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Net Income Loss Attributable To Noncontrolling Interest 44000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Net Income Loss Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Net Income Loss Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 143000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20240331 Operating Income Loss 407000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20241231 Operating Lease Right Of Use Asset 1177000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent -1000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent -3000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent -4000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent -1000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 5000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Equity Earnings Net Of Income Tax;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 5000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Equity Earnings Net Of Income Tax;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent -32000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent 43000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent -36000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 46000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 115000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 1000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -29000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax -3000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Other Investments 2534000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Other Liabilities Current 38000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20241231 Other Liabilities Noncurrent 8000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2026; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 48000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2028; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Other Noncash Income Expense 5000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Other Noncash Income Expense 5000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Other Noncash Income Expense 5000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Other Nonoperating Income Expense -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Prior Service Cost Credit; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Other Nonoperating Income Expense -4000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Settlements Attributableto Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20241231 Other Receivables Net Current 13000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Receivables Net Current 2000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Affiliate Of Investee;
0001032208-25-000027 20250331 Payments For Proceeds From Other Investing Activities 0.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Payments Of Debt Issuance Costs 4000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Payments Of Debt Issuance Costs 0.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Payments Of Dividends Common Stock 380000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Prepaid Expense Current 227000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Proceeds From Payments For Other Financing Activities -14000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less -803000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less -190000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Profit Loss 359000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Profit Loss 223000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Profit Loss 2000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20250331 Profit Loss 443000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 63041000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 1131000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue -20000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0001032208-25-000027 20240331 Regulated Operating Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Regulated Operating Revenue 26000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20250331 Regulated Operating Revenue 1420000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulated Operating Revenue 2020000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Regulated Operating Revenue 41000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Regulated Operating Revenue Gas 330000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Regulatory Liability Current 141000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Regulatory Liability Noncurrent 3817000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Repayments Of Long Term Debt And Capital Securities 6000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Restricted Cash And Cash Equivalents Noncurrent 3000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 16000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 14000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20231231 Stockholders Equity -23000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20231231 Stockholders Equity 9902000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Stockholders Equity -11000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity 22000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity 8473000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Stockholders Equity -17000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Stockholders Equity -27000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Stockholders Equity -25000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -150000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 34661000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5526000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 889000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 889000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001032208-25-000027 20250331 Stock Issued During Period Value New Issues 23000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Total Investments And Other Assets 30304000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Total Investments And Other Assets 4508000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Unregulated Operating Revenue 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Unregulated Operating Revenue -19000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Utilities Operating Expense Depreciation And Amortization 320000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense Gas And Petroleum Purchased 87000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense Gas And Petroleum Purchased 415000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Utilities Operating Expense Maintenance And Operations 757000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Weighted Average Number Of Shares Outstanding Basic 632821000.0000 shares 1 us-gaap/2024
0001032208-25-000027 20250331 Weighted Average Number Of Shares Outstanding Basic 651992000.0000 shares 1 us-gaap/2024
0001032208-25-000027 20241231 Accounts Receivable Net Current 932000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -27000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 21000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value -2000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20250331 Assets 26007000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Capital Expenditures Incurred But Not Yet Paid 204000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Capital Expenditures Incurred But Not Yet Paid 1061000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1762000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Common Stock Value 1660000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Comprehensive Income Loss Before Tax Attributable To Parent 1035000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20240331 Comprehensive Income Loss Tax Attributable To Parent 177000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 885000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Cost Of Goods And Services Sold 119000000.0000 USD 1 us-gaap/2024 Product Or Service= Natural Gasand Electricity U S Regulated;
0001032208-25-000027 20250331 Deferred Credits And Other Liabilities 2704000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Deferred Income Taxes And Tax Credits 40000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Deferred Income Taxes And Tax Credits -33000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Depreciation And Amortization 594000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Derivative Instruments And Hedges 136000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Dividends Common Stock 392000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Dividends Common Stock 420000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Dividends Preferred Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Equity Method Investments 1149000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Schedule Of Equity Method Investment Equity Method Investee Name= Cameron Lng Holdings;
0001032208-25-000027 20241231 Greenhouse Gas Allowances Current 176000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Greenhouse Gas Allowances Noncurrent 281000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Income Loss Attributable To Parent 402000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Income Loss Attributable To Parent 481000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 13000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Loss From Equity Method Investments 177000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Income Loss From Equity Method Investments 148000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Income Tax Expense Benefit 172000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Income Tax Expense Benefit 49000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20240331 Increase Decrease In Other Current Assets And Liabilities Net 1000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Intangible Assets Net Excluding Goodwill 286000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Interest Expense Nonoperating 77000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Interest Expense Nonoperating 2000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Interest Expense Nonoperating 185000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Investment Income Interest 2000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Liabilities And Stockholders Equity 96155000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Liabilities And Stockholders Equity 31856000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Liabilities Other Than Longterm Debt Noncurrent 8204000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Long Term Debt And Capital Lease Obligations 33286000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Net Income Loss 4000000.0000 USD 1 us-gaap/2024 Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Net Income Loss -4000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Net Income Loss Attributable To Noncontrolling Interest 36000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 183000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 896000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 724000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 1016000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Operating Lease Right Of Use Asset 795000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Other Assets Current 71000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Assets Current 73000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent -1000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent 3000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 3000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent 51000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 153000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 2000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Equity Earnings Net Of Income Tax;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 13000000.0000 USD 1 us-gaap/2024 Hedging Designation= Designated As Hedging Instrument;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax 2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax -5000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax -29000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax -4000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Other Liabilities Current 3000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Affiliate Of Investee;
0001032208-25-000027 20241231 Other Liabilities Current 1251000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001032208-25-000027 20250331 Other Liabilities Current 25000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Majority Shareholder;
0001032208-25-000027 20250331 Other Liabilities Current 1320000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 0.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2026; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Other Nonoperating Income Expense 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Settlements Attributableto Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Other Nonoperating Income Expense 47000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Nonoperating Income Expense -2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Payments To Invest In Decommissioning Fund 197000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Preferred Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024
0001032208-25-000027 20241231 Preferred Stock Shares Outstanding 900000.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0001032208-25-000027 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Preferred Stock Value 22000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Prepaid Expense Current 139000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Proceeds From Issuance Of Common Stock 10000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Proceeds From Issuance Of Long Term Debt 497000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Profit Loss 881000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Profit Loss 10000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Profit Loss 812000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20250331 Profit Loss 917000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 3141000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 519000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue 3802000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue -25000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue 1420000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Regulated Operating Revenue 1458000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Regulated Operating Revenue 2020000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Regulated Operating Revenue 3457000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20240331 Regulated Operating Revenue Electric Non Nuclear 1056000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Regulated Operating Revenue Gas 2362000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Regulatory Assets Current 16000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulatory Assets Current 25000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Repayments Of Long Term Debt And Capital Securities 411000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Retained Earnings Accumulated Deficit 5850000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Retained Earnings Accumulated Deficit 6293000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Share Based Compensation -2000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Short Term Borrowings 2016000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20231231 Stockholders Equity -8000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Stockholders Equity -22000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Stockholders Equity 31643000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Stockholders Equity 1660000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -117000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16141000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20240331 Stock Issued During Period Value New Issues 24000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Taxes Other 196000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Unregulated Operating Revenue -14000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20240331 Unregulated Operating Revenue 194000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20240331 Utilities Operating Expense Depreciation And Amortization 298000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Utilities Operating Expense Depreciation And Amortization 298000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Utilities Operating Expense Maintenance And Operations 411000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Utilities Operating Expense Maintenance And Operations 440000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Utilities Operating Expense Taxes 74000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Utilities Operating Expense Taxes 110000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Accounts Payable Trade Current 502000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Accounts Receivable Net Current 830000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -166000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 21000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value -2000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Assets 2622000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001032208-25-000027 20250331 Assets 99010000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Assets -1051000000.0000 USD 0 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20241231 Assets Current 5285000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Assets Held In Trust Noncurrent 566000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cash And Cash Equivalents At Carrying Value 1739000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 50000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 12000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 173000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Common Stock Shares Authorized 255000000.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Common Stock Shares Outstanding 651930398.0000 shares 0 us-gaap/2024
0001032208-25-000027 20250331 Common Stock Value 2316000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Comprehensive Income Loss Before Tax Attributable To Parent 295000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Comprehensive Income Loss Tax Attributable To Parent 53000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20250331 Deferred Credits And Other Liabilities 376000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Deferred Income Taxes And Tax Credits -3000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Deferred Income Tax Liabilities Net 5988000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Dividends Common Stock 392000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20250331 Dividends Payable Current And Noncurrent 11000000.0000 USD 0 us-gaap/2024 Class Of Stock= Preferred Stock;
0001032208-25-000027 20240331 Dividends Preferred Stock 11000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock; Equity Components= Parent;
0001032208-25-000027 20250331 Employee Related Liabilities Current 101000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Equity Method Investment Dividends Or Distributions 291000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Equity Method Investments 15871000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Franchise Related Liabilities Current 54000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Greenhouse Gas Allowances Current 217000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Greenhouse Gas Allowances Noncurrent 671000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Greenhouse Gas Obligations Current 217000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Greenhouse Gas Obligations Current 218000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20241231 Greenhouse Gas Obligations Noncurrent 506000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20240331 Income Loss Attributable To Parent 984000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Income Loss From Equity Method Investments 163000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Income Taxes Receivable 27000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Income Tax Expense Benefit 40000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Income Tax Expense Benefit 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Income Tax Expense Benefit 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Income Tax Expense Benefit 40000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Income Tax Expense Benefit 22000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Increase Decrease In Bad Debt Expense 6000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20240331 Increase Decrease In Other Current Assets And Liabilities Net -319000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Interest Expense Nonoperating 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Interest Expense Nonoperating 135000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Interest Paid Net 102000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Interest Paid Net 64000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Inventory Net 287000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Investment Income Interest 13000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Investment Income Interest 1000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Investment Income Interest 2000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Investment Income Interest 19000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Investment Income Interest 0.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Liabilities And Stockholders Equity 25358000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Long Term Debt And Capital Lease Obligations 10018000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Minority Interest Amount Represented By Preferred Stock 20000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Net Income Loss 812000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 359000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 281000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Net Income Loss Available To Common Stockholders Basic 443000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Noncash Payments Of Advances To Affiliates 62000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20250331 Noncontrolling Interest Increase From Subsidiary Equity Issuance 34000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20240331 Operating Income Loss 357000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Operating Lease Right Of Use Asset 1177000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent -2000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Interest Expense;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -2000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Sales;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest 114000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 39000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax -34000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax 3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest -5000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Other Liabilities Current 25000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20241231 Other Liabilities Noncurrent 352000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Other Liabilities Noncurrent 0.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2029; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Nonoperating Income Expense 91000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Nonoperating Income Expense -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20241231 Other Receivables Net Current 2000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Affiliate Of Investee;
0001032208-25-000027 20241231 Other Receivables Net Current 5000000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliate Of Investee;
0001032208-25-000027 20240331 Payments For Proceeds From Other Investing Activities 1000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Payments To Acquire Productive Assets 539000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Preferred Stock Dividends Income Statement Impact 11000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Preferred Stock Dividends Per Share Declared 0.3800 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Preferred Stock Shares Outstanding 862043.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Prepaid Expense Current 255000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Proceeds From Decommissioning Fund 329000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less 0.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Profit Loss -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Profit Loss 2000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Profit Loss 281000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 18960000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 8051000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 8330000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 8482000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 20754000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 82437000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue -1000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue 3660000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue -25000000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20240331 Regulated Operating Revenue -5000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20240331 Regulated Operating Revenue 30000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20240331 Regulated Operating Revenue 1805000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Regulated Operating Revenue Electric Non Nuclear 1132000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Regulated Operating Revenue Electric Non Nuclear 1060000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulated Operating Revenue Electric Non Nuclear 1059000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Regulated Operating Revenue Electric Non Nuclear 1064000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulated Operating Revenue Gas 2068000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Regulated Operating Revenue Gas 356000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Regulatory Assets Noncurrent 3937000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Regulatory Assets Noncurrent 2174000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Regulatory Liability Current 75000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany Derived from audited financial statements.
0001032208-25-000027 20250331 Restricted Cash And Cash Equivalents At Carrying Value 20000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Restricted Cash And Cash Equivalents Noncurrent 3000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Retained Earnings Accumulated Deficit 16979000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 2000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Short Term Borrowings 417000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Short Term Borrowings 1037000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20231231 Stockholders Equity -11000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20231231 Stockholders Equity 7410000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Stockholders Equity -8000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20240331 Stockholders Equity -8000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20241231 Stockholders Equity 2316000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Stockholders Equity 5850000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4979000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 28675000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 42000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001032208-25-000027 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -104000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16979000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20250331 Stock Repurchased During Period Value 57000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Taxes Other 184000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Unregulated Operating Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Unregulated Operating Revenue 381000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Unregulated Operating Revenue 198000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments After Reconciling Items And Eliminations;
0001032208-25-000027 20250331 Unregulated Operating Revenue -2000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Contract; Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Utilities Operating Expense Depreciation And Amortization 223000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Utilities Operating Expense Gas And Petroleum Purchased 465000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Weighted Average Number Of Diluted Shares Outstanding 653018000.0000 shares 1 us-gaap/2024
0001032208-25-000027 20241231 Accounts And Other Receivables Net Current 71000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Accounts Payable Other Current 208000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Accounts Payable Trade Current 752000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Accounts Receivable Net Current 774000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -12000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Retained Earnings Accumulated Deficit 9197000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20231231 Stockholders Equity -8000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20231231 Stockholders Equity -12000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20240331 Stockholders Equity -11000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Stockholders Equity -10000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20241231 Stockholders Equity -12000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Stockholders Equity -15000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -36000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001032208-25-000027 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12204000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -115000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13520000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 31222000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 38202000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -112000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -17000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001032208-25-000027 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17465000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001032208-25-000027 20240331 Stock Issued During Period Value New Issues 24000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Stock Issued During Period Value New Issues 24000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20250331 Stock Issued During Period Value New Issues 23000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001032208-25-000027 20240331 Stock Repurchased During Period Value 40000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Total Investments And Other Assets 29433000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20241231 Total Investments And Other Assets 2997000000.0000 USD 0 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Unregulated Operating Revenue 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20240331 Utilities Operating Expense Gas And Petroleum Purchased 102000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Asset Retirement Obligations Noncurrent 3751000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Asset Retirement Obligations Noncurrent 792000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Assets 96155000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Assets 22954000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Assets 94604000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Assets 57830000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Assets 1853000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= E C A L N G J V;
0001032208-25-000027 20241231 Cash And Cash Equivalents At Carrying Value 12000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 389000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 40000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 607000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Commitments And Contingencies USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Common Stock Shares Outstanding 116583358.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Comprehensive Income Loss Before Tax Attributable To Parent 263000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Comprehensive Income Loss Tax Attributable To Parent 14000000.0000 USD 1 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Comprehensive Income Net Of Tax 360000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Comprehensive Income Net Of Tax 888000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Comprehensive Income Net Of Tax 445000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Cost Of Goods And Services Sold 89000000.0000 USD 1 us-gaap/2024 Product Or Service= Electricity Us Regulated;
0001032208-25-000027 20250331 Decommissioning Fund Investments 865000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Deferred Income Tax Assets Net 172000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Deferred Income Taxes And Tax Credits -48000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Depreciation And Amortization 298000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Dividends Common Stock 420000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20240331 Dividends Payable Current And Noncurrent 11000000.0000 USD 0 us-gaap/2024 Class Of Stock= Preferred Stock;
0001032208-25-000027 20250331 Dividends Preferred Stock 11000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock; Equity Components= Parent;
0001032208-25-000027 20240331 Earnings Per Share Basic 1.2700 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Equity Method Investment Dividends Or Distributions 62000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Schedule Of Equity Method Investment Equity Method Investee Name= T A G;
0001032208-25-000027 20241231 Goodwill 1602000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Greenhouse Gas Allowances Current 27000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Greenhouse Gas Allowances Noncurrent 845000000.0000 USD 0 0001032208-25-000027
0001032208-25-000027 20250331 Income Loss Attributable To Parent 974000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Loss From Equity Method Investments 325000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20241231 Income Taxes Receivable 90000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Income Tax Expense Benefit 109000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Income Tax Expense Benefit 43000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Income Tax Expense Benefit 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Tax Expense Benefit -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 95000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Interest Expense Nonoperating 205000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Interest Expense Nonoperating 128000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Interest Expense Nonoperating 225000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra California; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Interest Paid Net 243000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Inventory Net 238000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Investment Income Interest 34000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Liabilities Current 9676000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Long Term Debt And Capital Lease Obligations 31558000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Net Cash Provided By Used In Financing Activities 700000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Net Cash Provided By Used In Investing Activities -519000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Net Income Loss 223000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Net Income Loss -1000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Net Income Loss Attributable To Noncontrolling Interest -4000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Noncontrolling Interest; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 131000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20240331 Net Income Loss Available To Common Stockholders Basic 223000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Operating Income Loss 390000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Operating Lease Right Of Use Asset 18000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Other Assets Current 34000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Other Assets Noncurrent 133000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Other Assets Noncurrent 129000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Other Assets Noncurrent 607000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest 1000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 3000000.0000 USD 1 us-gaap/2024 Hedging Designation= Designated As Hedging Instrument;
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax 161000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest 115000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 -4000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Other Liabilities Current 215000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Nonrelated Party;
0001032208-25-000027 20241231 Other Liabilities Current 14000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Subsdiary Of Common Parent So Cal Gas;
0001032208-25-000027 20250331 Other Liabilities Current 9000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; Related Party Transactions By Related Party= Subsdiary Of Common Parent So Cal Gas;
0001032208-25-000027 20250331 Other Liabilities Current 616000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Nonrelated Party;
0001032208-25-000027 20241231 Other Liabilities Noncurrent 41000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due July2028; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 44000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due January2029; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 9000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Five Percent Note Due July2027; Related Party Transaction= T A G Pipeline Norte; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Liabilities Noncurrent 212000000.0000 USD 0 us-gaap/2024 Debt Instrument= Five Point Seven Four Percent Note December2029; Related Party Transaction= T A G J V Notes; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Other Noncash Income Expense -7000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Other Nonoperating Income Expense 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Settlements Attributableto Parent; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Other Nonoperating Income Expense 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Prior Service Cost Credit; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Other Nonoperating Income Expense -4000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment Net Settlements Attributableto Parent; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Other Nonoperating Income Expense 40000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Other Receivables Net Current 16000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20250331 Other Receivables Net Current 34000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Payments To Acquire Productive Assets 624000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Preferred Stock Dividends Income Statement Impact 11000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Preferred Stock Dividends Per Share Declared 0.3800 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Preferred Stock Shares Authorized 45000000.0000 shares 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Preferred Stock Shares Authorized 11000000.0000 shares 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Prepaid Insurance Fund Asset Noncurrent 258000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Proceeds From Contributions From Affiliates 45000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less -280000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Profit Loss 69000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001032208-25-000027 20250331 Profit Loss 179000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 61437000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 1138000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 20997000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Regulated And Unregulated Operating Revenue -14000000.0000 USD 1 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Intersegment Elimination;
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue 2020000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Regulated And Unregulated Operating Revenue 9000000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001032208-25-000027 20240331 Regulated Operating Revenue 1379000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Regulated Operating Revenue 1420000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment; Legal Entity= San Diego Gas And Electric Company;
0001032208-25-000027 20250331 Regulatory Liability Current 205000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Regulatory Liability Noncurrent 2701000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Repayments Of Long Term Debt And Capital Securities 846000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Retained Earnings Accumulated Deficit 17465000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20241231 Accounts Payable Other Current 158000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Accounts Payable Other Current 179000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Accounts Payable Other Current 137000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Accounts Receivable Net Current 1983000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -195000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value -2000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001032208-25-000027 20241231 Asset Retirement Obligation Current 91000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Assets 15534000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Texas Utilities; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Assets 7179000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Sempra P A L N G Holdings L L C;
0001032208-25-000027 20250331 Assets 24124000000.0000 USD 0 us-gaap/2024 Business Segments= Sempra Infrastructure; Consolidation Items= Operating Segments;
0001032208-25-000027 20250331 Assets 2099000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001032208-25-000027 20240331 Capital Expenditures Incurred But Not Yet Paid 182000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cash And Cash Equivalents At Carrying Value 607000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Cash And Cash Equivalents At Carrying Value 40000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 52000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Commitments And Contingencies USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Common Stock Dividends Per Share Declared 0.6500 USD 1 us-gaap/2024
0001032208-25-000027 20241231 Common Stock Value 2316000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Common Stock Value 13484000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20240331 Comprehensive Income Net Of Tax 858000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Comprehensive Income Net Of Tax 281000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 184000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -3000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Cost Of Goods And Services Sold 109000000.0000 USD 1 us-gaap/2024 Product Or Service= Natural Gasand Electricity U S Regulated;
0001032208-25-000027 20250331 Cost Of Goods And Services Sold 493000000.0000 USD 1 us-gaap/2024 Product Or Service= Natural Gas Us Regulated;
0001032208-25-000027 20241231 Deferred Credits And Other Liabilities 1399000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Deferred Income Tax Assets Net 194000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Deferred Income Tax Liabilities Net 3258000000.0000 USD 0 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Depreciation And Amortization 320000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Derivative Instruments And Hedges 91000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Dividends Common Stock Stock 13000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20240331 Dividends Preferred Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Southern California Gas Company;
0001032208-25-000027 20250331 Dividends Preferred Stock 11000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series C Preferred Stock; Equity Components= Retained Earnings;
0001032208-25-000027 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Employee Related Liabilities Current 182000000.0000 USD 0 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20241231 Equity Method Investments 15400000000.0000 USD 0 us-gaap/2024
0001032208-25-000027 20250331 Franchise Related Liabilities Current 71000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20241231 Greenhouse Gas Obligations Current 27000000.0000 USD 0 0001032208-25-000027 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 402000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -5000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Legal Entity= Southern California Gas Company; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001032208-25-000027 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 481000000.0000 USD 1 us-gaap/2024 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Income Taxes Paid Net 25000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Income Taxes Paid Net 100000000.0000 USD 1 us-gaap/2024
0001032208-25-000027 20250331 Income Tax Expense Benefit 40000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; Legal Entity= Oncor Electric Delivery Holdings Company L L C;
0001032208-25-000027 20250331 Increase Decrease In Asset Retirement Obligation For Investment In Property Plant And Equipment -11000000.0000 USD 1 0001032208-25-000027
0001032208-25-000027 20250331 Increase Decrease In Bad Debt Expense 8000000.0000 USD 1 0001032208-25-000027 Legal Entity= Southern California Gas Company; SouthernCaliforniaGasCompany
0001032208-25-000027 20240331 Increase Decrease In Other Noncurrent Assets And Liabilities Net -130000000.0000 USD 1 us-gaap/2024 Legal Entity= San Diego Gas And Electric Company; SanDiegoGasAndElectricCompany
0001032208-25-000027 20250331 Interest Expense Nonoperating 4000000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Greenhouse Gas Allowances Current 0001032208-25-000027 1 0 monetary I D Greenhouse Gas Allowances, Current Greenhouse Gas Allowances, Current
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Other Comprehensive Income Loss Tax Portion Attributable To Parent1 us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Increase Decrease In Asset Retirement Obligation For Investment In Property Plant And Equipment 0001032208-25-000027 1 0 monetary D D Increase (Decrease) In Asset Retirement Obligation For Investment In Property Plant and Equipment Increase (Decrease) In Asset Retirement Obligation For Investment In Property Plant and Equipment
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Long Term Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Payments To Acquire Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Short-Term Debt, Maturing in Three Months or Less The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months.
Franchise Related Liabilities Current 0001032208-25-000027 1 0 monetary I C Franchise Related Liabilities, Current Franchise Related Liabilities, Current
Greenhouse Gas Obligations Current 0001032208-25-000027 1 0 monetary I C Greenhouse Gas Obligations, Current Greenhouse Gas Obligations, Current
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Loss Attributable To Parent us-gaap/2024 0 0 monetary D C Income (Loss) Attributable to Parent, before Tax Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Long Term Debt And Capital Lease Obligations Current us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Parent Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness, attributable to parent.
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Payments To Invest In Decommissioning Fund us-gaap/2024 0 0 monetary D C Payments to Acquire Investments to be Held in Decommissioning Trust Fund The cash outflow for the purchase of investments that will be held in a decommissioning trust fund.
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I C Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.
Regulated Operating Revenue Electric Non Nuclear us-gaap/2024 0 0 monetary D C Regulated Operating Revenue, Electric, Non-Nuclear The amount of regulated power revenues recognized during the period.
Regulatory Assets Current us-gaap/2024 0 0 monetary I D Regulatory Asset, Current Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost.
Repayments Of Long Term Debt And Capital Securities us-gaap/2024 0 0 monetary D C Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Utilities Operating Expense Depreciation And Amortization us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Depreciation and Amortization Amount of operating expense for depreciation and amortization of regulated operation.
Utilities Operating Expense Maintenance And Operations us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Maintenance and Operations Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Comprehensive Income Loss Before Tax Attributable To Parent 0001032208-25-000027 1 0 monetary D C Comprehensive Income (Loss), Before Tax, Attributable to Parent Comprehensive Income (Loss), Before Tax, Attributable to Parent
Asset Retirement Obligation Current us-gaap/2024 0 0 monetary I C Asset Retirement Obligation, Current Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Asset Retirement Obligations Noncurrent us-gaap/2024 0 0 monetary I C Asset Retirement Obligations, Noncurrent Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Noncash Payments Of Advances To Affiliates 0001032208-25-000027 1 0 monetary D D Noncash Payments Of Advances To Affiliates Noncash Payments Of Advances To Affiliates
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Dividends Common Stock Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in stock.
Dividends Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Regulated And Unregulated Operating Revenue us-gaap/2024 0 0 monetary D C Regulated and Unregulated Operating Revenue The total amount of operating revenues recognized during the period.
Regulatory Liability Noncurrent us-gaap/2024 0 0 monetary I C Regulatory Liability, Noncurrent The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period.
Taxes Other us-gaap/2024 0 0 monetary D D Taxes, Other Amount of tax expense classified as other.
Utilities Operating Expense Purchased Power us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Purchased Power Amount of operating expense for purchased power of regulated operation.
Dividends Common Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Prepaid Insurance Fund Asset Noncurrent 0001032208-25-000027 1 0 monetary I D Prepaid Insurance Fund Asset, Noncurrent Prepaid Insurance Fund Asset, Noncurrent
Total Investments And Other Assets 0001032208-25-000027 1 0 monetary I D Total Investments And Other Assets Total investments and other assets.
Assets Held In Trust Noncurrent us-gaap/2024 0 0 monetary I D Asset, Held-in-Trust, Noncurrent The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited.
Derivative Instruments And Hedges us-gaap/2024 0 0 monetary I D Derivative Instruments and Hedges, Assets Carrying amount as of the balance sheet date of the asset arising from derivative instruments and hedging activities, which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent Amount before tax of other comprehensive income (loss) attributable to parent entity.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Payments To Acquire Other Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Other Investments Amount of cash outflow to acquire investments classified as other.
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liability, Defined Benefit Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Regulatory Liability Current us-gaap/2024 0 0 monetary I C Regulatory Liability, Current The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Unrealized Gain Loss On Derivatives And Commodity Contracts us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Derivatives and Commodity Contracts The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period.
Accounts And Other Receivables Net Current us-gaap/2024 0 0 monetary I D Accounts and Other Receivables, Net, Current Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.
Accounts Payable Other Current us-gaap/2024 0 0 monetary I C Accounts Payable, Other, Current Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.
Accounts Payable Trade Current us-gaap/2024 0 0 monetary I C Accounts Payable, Trade, Current Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Proceeds From Contributions From Affiliates us-gaap/2024 0 0 monetary D D Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Greenhouse Gas Allowances Noncurrent 0001032208-25-000027 1 0 monetary I D Greenhouse Gas Allowances, Noncurrent Greenhouse Gas Allowances, Noncurrent
Greenhouse Gas Obligations Noncurrent 0001032208-25-000027 1 0 monetary I C Greenhouse Gas Obligations, Noncurrent Greenhouse Gas Obligations, Noncurrent
Increase Decrease In Bad Debt Expense 0001032208-25-000027 1 0 monetary D D Increase (Decrease) In Bad Debt Expense Increase (Decrease) In Bad Debt Expense
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Other Current Assets And Liabilities Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Current Assets and Liabilities, Net Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other.
Increase Decrease In Other Noncurrent Assets And Liabilities Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net Amount of increase (decrease) in noncurrent operating assets after deduction of noncurrent operating liabilities classified as other.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Liabilities Other Than Longterm Debt Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Other than Long-Term Debt, Noncurrent Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.
Minority Interest Amount Represented By Preferred Stock us-gaap/2024 0 0 monetary I C Noncontrolling Interest, Amount Represented by Preferred Stock The amount of noncontrolling interest in subsidiary represented by preferred securities issued by the subsidiary.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive (income) loss for defined benefit plan, attributable to parent entity.
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Noncontrolling Interest Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to noncontrolling interest.
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Regulatory Assets Noncurrent us-gaap/2024 0 0 monetary I D Regulatory Asset, Noncurrent Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Utilities Operating Expense Gas And Petroleum Purchased us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Gas and Petroleum Purchased Amount of operating expense for purchased gas and petroleum of regulated operation.
Comprehensive Income Loss Tax Attributable To Parent 0001032208-25-000027 1 0 monetary D D Comprehensive Income (Loss), Tax, Attributable to Parent Comprehensive Income (Loss), Tax, Attributable to Parent
Interest And Dividends Payable Current us-gaap/2024 0 0 monetary I C Interest and Dividends Payable, Current Sum of the carrying values as of the balance sheet date of (a) interest payable on all forms of debt, including trade payables, that has been incurred, and (b) dividends declared but unpaid on equity securities issued by the entity and outstanding (also includes dividends collected on behalf of another owner of securities that are being held by the entity). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Other Minority Interests us-gaap/2024 0 0 monetary I C Other Noncontrolling Interests Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders.
Payments Of Distributions To Affiliates us-gaap/2024 0 0 monetary D C Payments of Distributions to Affiliates The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I D Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.
Regulated Operating Revenue us-gaap/2024 0 0 monetary D C Regulated Operating Revenue The total amount of regulated operating revenues recognized during the period.
Regulated Operating Revenue Gas us-gaap/2024 0 0 monetary D C Regulated Operating Revenue, Gas The amount of regulated gas operating revenues recognized during the period.
Utilities Operating Expense us-gaap/2024 0 0 monetary D D Utilities Operating Expense Amount of operating expense of regulated operation.
Unamortized Debt Issuance Costs Reclassified 0001032208-25-000027 1 0 monetary D C Unamortized Debt Issuance Costs Reclassified Unamortized Debt Issuance Costs Reclassified
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Decommissioning Fund Investments us-gaap/2024 0 0 monetary I D Decommissioning Fund Investments Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Dividends Preferred Stock us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Income Taxes Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable, Current Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Noncontrolling Interest Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to noncontrolling interest.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Proceeds From Decommissioning Fund us-gaap/2024 0 0 monetary D D Proceeds from Decommissioning Trust Fund Assets The cash inflow from the sale of assets held in a decommissioning trust fund.
Right Of Use Asset Obtained In Exchange For Finance Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Amount of increase in right-of-use asset obtained in exchange for finance lease liability.
Unregulated Operating Revenue us-gaap/2024 0 0 monetary D C Unregulated Operating Revenue The amount of unregulated operating revenues recognized during the period.
Utilities Operating Expense Taxes us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Taxes Amount of operating expense for taxes other than income taxes of regulated operation.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Deferred Credits And Other Liabilities us-gaap/2024 0 0 monetary I C Deferred Credits and Other Liabilities Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities).
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Preferred Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Preferred Stock, Dividends Per Share, Declared Aggregate dividends declared during the period for each share of preferred stock outstanding.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Preferred Stock Dividends Income Statement Impact us-gaap/2024 0 0 monetary D D Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Investments us-gaap/2024 0 0 monetary I D Other Investments Amount of investments classified as other.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Restricted Cash And Cash Equivalents Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents, Noncurrent Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I D Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001032208-25-000027 6 24 CF 0 H Payments To Invest In Decommissioning Fund us-gaap/2024 Purchases of nuclear decommissioning and other trust assets 1
0001032208-25-000027 4 34 BS 0 H Other Investments us-gaap/2024 Other investments 0
0001032208-25-000027 2 9 IS 0 H Regulated Operating Revenue Gas us-gaap/2024 Natural gas 0
0001032208-25-000027 2 10 IS 0 H Regulated Operating Revenue Electric Non Nuclear us-gaap/2024 Electric 0
0001032208-25-000027 2 11 IS 0 H Unregulated Operating Revenue us-gaap/2024 Energy-related businesses 0
0001032208-25-000027 2 12 IS 0 H Regulated And Unregulated Operating Revenue us-gaap/2024 Total revenues 0
0001032208-25-000027 2 14 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Operating expenses 1
0001032208-25-000027 2 15 IS 0 H Other Cost And Expense Operating us-gaap/2024 Operation and maintenance 1
0001032208-25-000027 2 16 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 1
0001032208-25-000027 2 17 IS 0 H Taxes Other us-gaap/2024 Franchise fees and other taxes 1
0001032208-25-000027 2 18 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income, net 0
0001032208-25-000027 2 19 IS 0 H Investment Income Interest us-gaap/2024 Interest income 0
0001032208-25-000027 2 20 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001032208-25-000027 2 21 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Income before income taxes and equity earnings 0
0001032208-25-000027 2 22 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0001032208-25-000027 2 23 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity earnings 0
0001032208-25-000027 2 24 IS 0 H Profit Loss us-gaap/2024 Net income 0
0001032208-25-000027 2 25 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Earnings attributable to noncontrolling interests 1
0001032208-25-000027 2 26 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Preferred dividends 1
0001032208-25-000027 2 27 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Earnings attributable to common shares 0
0001032208-25-000027 2 29 IS 0 H Earnings Per Share Basic us-gaap/2024 Earnings (in dollars per share) 0
0001032208-25-000027 2 30 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted-average common shares outstanding (in shares) 0
0001032208-25-000027 2 32 IS 0 H Earnings Per Share Diluted us-gaap/2024 Earnings (in dollars per share) 0
0001032208-25-000027 2 33 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted-average common shares outstanding (in shares) 0
0001032208-25-000027 3 1 CI 0 H Income Loss Attributable To Parent us-gaap/2024 Net income, pretax amount, attributable to parent 0
0001032208-25-000027 3 2 CI 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0001032208-25-000027 3 3 CI 0 H Net Income Loss us-gaap/2024 Net income, after tax amounts, attributable to parent 0
0001032208-25-000027 3 4 CI 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net income, Non-controlling interest (after tax) 0
0001032208-25-000027 3 5 CI 0 H Profit Loss us-gaap/2024 Net income 0
0001032208-25-000027 3 8 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments, pretax amount, attributable to parent 0
0001032208-25-000027 3 9 CI 0 H Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent 1
0001032208-25-000027 4 35 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001032208-25-000027 3 10 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments, net of tax amount, attributable to parent 0
0001032208-25-000027 3 11 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests 0
0001032208-25-000027 3 12 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Total foreign currency translation adjustments 0
0001032208-25-000027 3 14 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent us-gaap/2024 Financial instruments, pretax amount, attributable to parent 0
0001032208-25-000027 3 15 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent us-gaap/2024 Financial instruments, income tax (expense) benefit, attributable to parent 1
0001032208-25-000027 3 16 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent us-gaap/2024 Financial instruments, net of tax amount, attributable to parent 0
0001032208-25-000027 3 17 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest us-gaap/2024 Financial instruments, after tax amount, attributable to noncontrolling interests 0
0001032208-25-000027 3 18 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 Pretax gain (loss) reclassified from AOCI into earnings 0
0001032208-25-000027 3 20 CI 0 H Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent us-gaap/2024 Pension and other postretirement benefits, pretax amount, attributable to parent 1
0001032208-25-000027 3 21 CI 0 H Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent us-gaap/2024 Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent 0
0001032208-25-000027 3 22 CI 0 H Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Pension and other postretirement benefits, net of tax amount, attributable to parent 1
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.