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

No definition available.

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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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- Definition

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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-Topic 326
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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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GENERAL INFORMATION AND OTHER FINANCIAL DATA - CREDIT LOSSES (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 298	$ 519
Provisions for expected credit losses	87	106
Write-offs	(103)	(147)
Reclassification to assets held for sale	7	(134)
Ending balance	289	344
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	49		47
Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	223		235
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	17		16
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent \| KKR Pinnacle
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	4		4
San Diego Gas and Electric Company
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	80	114
Provisions for expected credit losses	44	40
Write-offs	(43)	(61)
Ending balance	81	93
San Diego Gas and Electric Company \| Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	27		26
San Diego Gas and Electric Company \| Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	49		49
San Diego Gas and Electric Company \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	5		5
Southern California Gas Company
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	214	285
Provisions for expected credit losses	50	42
Write-offs	(60)	(80)
Ending balance	204	$ 247
Southern California Gas Company \| Balance Sheet Location [Axis]: us-gaap:AccountsAndOtherReceivablesNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	22		21
Southern California Gas Company \| Balance Sheet Location [Axis]: us-gaap:AccountsReceivableNetCurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable - trade and other, net	174		186
Southern California Gas Company \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other long-term assets	$ 8		$ 7