v3.25.2
GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 519 $ 539  
Provisions for expected credit losses 33 94  
Write-offs (94) (112)  
Ending balance 458 521  
Maximum off-balance-sheet arrangement 11   $ 5
Accounts receivable – trade, net      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts receivable - trade and other, net 381   447
Accounts receivable – other, net      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts receivable - trade and other, net 59   53
Other long-term assets      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Other long-term assets 18   19
Other long-term assets | KKR Pinnacle      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Other long-term assets 4   5
Other current liabilities      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Maximum off-balance-sheet arrangement 6   0
Deferred credits and other      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Maximum off-balance-sheet arrangement 5   5
SDG&E      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 114 144  
Provisions for expected credit losses 25 24  
Write-offs (40) (42)  
Ending balance 99 126  
SDG&E | Accounts receivable – trade, net      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts receivable - trade and other, net 66   81
SDG&E | Accounts receivable – other, net      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts receivable - trade and other, net 27   25
SDG&E | Other long-term assets      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Other long-term assets 6   8
SoCalGas      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 285 331  
Provisions for expected credit losses 21 45  
Write-offs (54) (70)  
Ending balance 252 $ 306  
SoCalGas | Accounts receivable – trade, net      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts receivable - trade and other, net 212   251
SoCalGas | Accounts receivable – other, net      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts receivable - trade and other, net 32   28
SoCalGas | Other long-term assets      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Other long-term assets $ 8   $ 6