RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500 (Details) - Southern California Gas Company Retirement Savings Plan 002 - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| EBP, Reconciliation of Financial Statement to Form 5500 [Line Items] | ||
| Net assets available for benefits of the Master Trust | $ 3,265,091 | $ 3,083,033 |
| Delinquent notes receivable in the financial statements reported as deemed distributions of participant loans in the Form 5500 | (1,177) | (1,221) |
| Net assets available for benefits per the Form 5500 | 3,263,914 | $ 3,081,812 |
| Net increase in net assets per the financial statements | 182,058 | |
| Add: Deemed distributions of participant loans reported in the Form 5500 as of December 31, 2024 | 1,221 | |
| Less: Deemed distributions of participant loans reported in the Form 5500 as of December 31, 2025 | (1,177) | |
| Net increase in net assets per the Form 5500 | $ 182,102 |
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- Definition Amount of increase (decrease) in net asset available for benefit to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net asset available for benefit as reported in Form 5500 caption for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in net asset available for benefit from net income (loss) as reported in Form 5500 caption for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset less liability available to pay benefit of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), including, but not limited to, aggregation of participants' individual account balances. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in net asset available for benefit from deemed distribution in current period to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)) to reconcile change in net asset available for benefit per financial statement to Form 5500 caption. Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in net asset available for benefit from deemed distribution in prior period to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)) to reconcile change in net asset available for benefit per financial statement to Form 5500 caption. Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deemed distribution to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)) to reconcile note receivable from participant per financial statement to Form 5500 caption. Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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