v3.26.1
SEMPRA - DIVESTITURES - Schedule of Assets and Liabilities Held-for-sale (Details) - SI Partners - Disposal Group Held-for-sale - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Cash and cash equivalents $ 176  
Restricted cash, current 2,984  
Accounts receivable, net 475  
Due from unconsolidated affiliates 4 $ 3
Inventories 104 109
Other current assets 363  
Restricted cash, noncurrent 3  
Right-of-use assets – operating leases 206  
Equity method investments 2,546 2,566
Goodwill 1,602  
Other intangible assets 273  
Other long-term assets 705  
Property, plant and equipment, net 22,424  
Total assets held for sale 31,865  
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Short-term debt 444  
Accounts payable 851  
Current portion of long-term debt 49  
Other current liabilities 473  
Long-term debt 8,454  
Due to unconsolidated affiliates 485 $ 477
Deferred income taxes 936  
Asset retirement obligations 100  
Deferred credits and other 457  
Total liabilities held for sale $ 12,249