Accounts Receivable, Allowance For Credit Loss, Reclassification To Held For Sale

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- Definition

Disposal Group, Including Discontinued Operation, Off-Balance Sheet, Credit Loss, Liability

+ References

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as noncurrent.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 298	$ 519
Provisions for expected credit losses	50	33
Write-offs	(78)	(94)
Reclassification to assets held for sale	6	0
Ending balance	276	458
Maximum off-balance-sheet arrangement	4		$ 5
SI Partners \| Disposal Group Held-for-sale
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Expected credit losses included in liabilities held for sale			2
Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	48		47
Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	212		235
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	16		16
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent \| KKR Pinnacle
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	4		4
SDG&E
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	80	114
Provisions for expected credit losses	34	25
Write-offs	(35)	(40)
Ending balance	79	99
SDG&E \| Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	27		26
SDG&E \| Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	48		49
SDG&E \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	4		5
SoCalGas
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	214	285
Provisions for expected credit losses	22	21
Write-offs	(43)	(54)
Ending balance	193	$ 252
SoCalGas \| Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	21		21
SoCalGas \| Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	164		186
SoCalGas \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	$ 8		$ 7