GENERAL INFORMATION AND OTHER FINANCIAL DATA - INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items] | ||
| Income tax expense (benefit) | $ 65 | $ 57 |
| Income before income taxes | 848 | 651 |
| Equity earnings, before income tax | 148 | 141 |
| Pretax income | $ 996 | $ 792 |
| Effective income tax rate (as a percent) | 7.00% | 7.00% |
| SDG&E | ||
| Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items] | ||
| Income tax expense (benefit) | $ 69 | $ 14 |
| Income before income taxes | $ 365 | $ 295 |
| Effective income tax rate (as a percent) | 19.00% | 5.00% |
| SoCalGas | ||
| Income Tax Expense And Effective Income Tax Rates Disclosure [Line Items] | ||
| Income tax expense (benefit) | $ 20 | $ 38 |
| Income before income taxes | $ 444 | $ 481 |
| Effective income tax rate (as a percent) | 5.00% | 8.00% |
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- Definition Income (Loss) From Equity Method Investments, Before Tax No definition available.
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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