SEMPRA ENERGY SRE Balance Sheet

Sempra energy (SRE)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Dec'09
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value
2,247	108	106	168	78	102	212	252	239	288	189	223	290	349	518	616	376	403	697	636	377	570	667	789	844	904	1,061	954	1,471	475	530	221	404	252	657	392	1,219	912	110
Restricted Cash and Cash Equivalents, Current
23	31	28	50	41	35	73	60	54	62	59	70	72	66	14	17	23	27	13	8	10	11	22	20	26	24	28	89	57	46	42	21	23	24	133	188	318	131	35
Accounts receivable – trade, net
1,222	1,261	976	901	1,222	1,215	1,252	1,123	1,328	1,307	1,212	1,139	1,267	1,390	1,062	994	1,100	1,283	1,024	990	1,081	1,242	1,055	1,051	1,230	1,308	982	1,007	1,131	1,146	922	853	1,062	1,198	951	1,014	922	891	971
Accounts receivable – other, net
369	455	455	341	320	320	411	318	353	277	175	165	201	164	171	140	177	190	176	164	175	152	209	188	175	214	194	154	198	153	152	132	177	147	146	162	136	141	159
Dividends Receivable From Disposal Group, Including Discontinued Operation, Current
-	-	422	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due from unconsolidated affiliates
64	32	40	23	50	37	43	40	63	37	31	26	24	26	8	6	7	6	3	4	5	38	3	4	2	4	-	-	-	0	-	-	-	-	-	-	17	34	41
Income taxes receivable
120	112	98	106	121	60	99	96	118	110	118	110	65	43	28	36	49	30	22	100	53	45	91	122	88	85	132	129	73	56	18	37	-	-	301	243	261	257	221
Deferred income taxes, net current assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	198	99	244	305	452	390	375	301	119	76	28	148	155	163	172	173	94	31	36	75	10
Inventory, Net
217	277	270	214	189	258	345	288	285	307	296	239	210	258	302	270	231	298	416	266	255	396	472	267	197	287	463	357	270	408	398	249	222	346	369	211	176	258	197
Regulatory balancing accounts undercollected
-	-	-	-	-	-	-	-	-	-	170	261	202	-	248	336	256	307	585	798	718	746	821	780	665	556	346	325	411	395	301	114	71	38	226	277	379	-	382
Regulatory assets
210	222	183	195	87	138	92	337	241	325	-	-	-	348	-	-	-	-	-	-	-	-	59	40	35	-	100	190	42	62	88	101	105	89	83	69	73	90	54
Fixed-price contracts and other derivatives
-	-	-	-	-	-	96	69	111	-	174	186	161	83	53	65	88	80	66	85	89	93	83	101	114	106	76	81	88	95	74	75	83	85	77	87	97	81	77
Greenhouse gas allowances
79	72	59	61	61	59	339	339	301	299	-	-	-	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Including Discontinued Operation, Assets, Current
566	445	-	-	-	-	1,881	1,877	135	127	117	109	196	201	181	654	303	0	0	0	295	293	293	293	293	0	0	-	-	296	-	-	-	-	-	-	-	-	-
Grants Receivable Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	164	236	258	181	-	-	-	-	-	-	-	-
Settlement receivable related to wildfire litigation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	180	-	5	10	-	-	-	300	273
Other current assets
307	324	309	279	262	249	202	148	166	202	337	239	265	142	339	207	273	267	406	356	354	293	187	150	180	208	211	135	118	157	192	237	146	143	221	185	171	193	147
Total current assets
5,424	3,339	3,666	2,783	3,262	3,645	5,045	4,947	3,394	3,341	2,878	2,767	2,953	3,110	2,924	3,341	2,883	2,891	3,606	3,506	3,656	4,184	4,414	4,195	4,224	3,997	3,712	3,661	4,123	3,695	3,078	2,040	2,298	2,332	2,938	2,551	3,426	3,363	2,295
Other assets:
Restricted Cash and Cash Equivalents, Noncurrent
3	3	3	21	21	21	3	15	14	14	13	17	5	10	12	18	20	20	40	17	23	29	10	29	27	25	21	22	19	22	20	18	24	22	2	2	-	27	-
Due from Affiliate, Noncurrent
592	742	712	710	668	644	682	634	666	598	506	373	187	201	195	192	186	186	175	169	195	188	133	38	31	14	-	-	-	0	-	-	-	-	-	-	-	-	-
Regulatory assets arising from wildfire litigation costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	339	352	360	-	326	668	603	594	500	397	348	364	-
Regulatory assets
1,837	1,930	1,942	1,780	1,838	1,589	1,469	1,644	1,597	1,517	3,186	3,569	3,503	3,414	3,424	3,353	3,336	3,273	3,112	3,095	3,046	3,031	2,048	2,101	2,039	2,548	1,947	1,872	1,233	1,591	1,155	1,123	1,070	1,060	952	948	932	934	844
Nuclear decommissioning trusts
987	1,082	1,049	1,044	1,037	974	1,042	1,022	1,017	1,033	1,041	1,029	1,062	1,026	1,068	1,103	1,082	1,063	1,060	1,145	1,150	1,131	1,087	1,096	1,055	1,034	981	938	952	908	892	847	865	804	760	808	796	769	678
Equity Method Investments
11,619	11,519	11,145	10,930	9,748	9,652	9,553	9,407	9,176	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments
2,215	2,103	2,076	2,082	2,290	2,320	2,561	2,576	2,590	2,527	2,128	2,134	2,120	2,097	1,840	2,267	2,727	2,905	2,845	2,929	2,772	2,848	1,797	1,769	1,634	1,575	1,564	1,466	1,519	1,516	1,585	1,639	1,722	1,671	1,485	1,513	2,163	2,164	2,151
Investment in RBS Sempra Commodities LLP
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	322	439	779	787	2,172
Goodwill
1,602	1,602	1,602	1,602	1,602	1,602	2,363	2,371	2,406	2,397	2,393	2,379	2,380	2,364	2,150	786	849	819	847	885	903	931	951	1,000	999	1,024	1,045	1,042	1,113	1,111	1,109	1,067	1,071	1,036	1,013	1,059	-	87	-
Other intangible assets
211	213	216	219	222	224	229	221	596	596	537	541	544	548	397	399	402	404	407	410	412	415	418	421	423	426	428	431	434	436	441	441	443	448	448	450	-	453	-
Assets Held-in-trust, Noncurrent
413	488	439	409	413	416	443	443	421	455	435	427	412	430	439	436	432	464	459	483	476	512	-	-	-	506	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance receivable for Aliso Canyon costs
511	339	354	381	477	461	474	502	447	418	542	554	621	606	664	679	660	325	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Assets, Net
265	155	157	150	139	141	116	139	117	170	132	166	188	234	211	-	-	120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas allowances
515	470	483	416	353	289	275	228	154	93	-	-	-	295	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Right-of-use assets – operating leases
592	591	595	600	612	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wildfire fund
385	392	381	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
3,364	3,513	3,395	3,453	3,388	3,259	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill and other intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	537	-	524
Other long-term assets
691	732	850	865	850	962	852	842	865	792	954	859	817	520	715	806	825	641	701	674	682	480	1,280	1,197	1,146	635	928	895	895	878	767	712	799	691	669	645	630	600	608
Total other assets
25,802	25,874	25,399	24,662	23,658	22,554	20,062	20,044	20,066	10,610	11,867	12,048	11,839	11,745	11,115	10,039	10,519	10,220	9,646	9,807	9,659	9,565	8,159	8,100	7,808	7,787	8,426	8,188	7,692	7,613	7,322	7,565	7,671	7,452	6,975	7,129	7,070	7,054	7,936
Property, plant and equipment:
Property, plant and equipment
50,185	49,329	48,139	47,907	47,105	46,615	47,734	46,902	48,857	48,108	46,725	45,704	44,404	43,624	41,938	39,756	38,541	38,200	37,280	36,523	35,901	35,407	35,829	35,226	34,463	34,407	33,573	33,728	34,011	33,528	33,251	32,647	31,995	31,192	30,130	29,400	27,556	27,023	25,034
Less accumulated depreciation and amortization
13,118	12,877	12,619	12,625	12,407	12,176	12,236	11,986	11,832	11,605	11,341	11,143	10,912	10,693	10,451	10,261	10,108	10,161	9,966	9,830	9,665	9,505	9,420	9,214	9,011	8,947	8,810	8,557	8,553	8,337	8,261	8,050	7,919	7,727	7,427	7,244	7,356	7,209	6,753
Property, plant and equipment, net
37,067	36,452	35,520	35,282	34,698	34,439	35,498	34,916	37,025	36,503	35,384	34,561	33,492	32,931	31,487	29,495	28,433	28,039	27,314	26,693	26,236	25,902	26,409	26,012	25,452	25,460	24,763	25,171	25,458	25,191	24,990	24,597	24,076	23,465	22,703	22,156	20,200	19,814	18,281
Assets
68,293	65,665	64,585	62,727	61,618	60,638	60,605	59,907	60,485	50,454	50,129	49,376	48,284	47,786	45,526	42,875	41,835	41,150	40,566	40,006	39,551	39,651	38,982	38,307	37,484	37,244	36,901	37,020	37,273	36,499	35,390	34,202	34,045	33,249	32,616	31,836	30,696	30,231	28,512
LIABILITIES AND EQUITY
Current liabilities:
Short-term debt
5,742	3,505	3,588	2,395	2,523	2,024	2,897	3,708	3,665	1,540	2,498	1,826	2,054	1,779	2,869	1,777	1,177	622	1,097	738	795	1,733	1,309	1,238	1,084	545	522	510	762	546	584	713	426	449	641	453	566	158	618
Accounts payable – trade
1,038	1,234	959	1,018	989	1,160	1,199	1,064	1,057	1,350	1,190	1,054	969	1,346	1,173	1,140	1,028	1,133	1,091	890	907	1,198	1,153	1,032	1,062	1,088	859	959	874	976	970	903	901	983	891	783	607	755	522
Accounts payable – other
163	179	170	182	166	138	176	151	148	173	143	113	123	130	125	101	129	142	143	124	137	155	129	122	138	127	131	114	116	134	126	109	112	124	117	132	102	109	171
Due to unconsolidated affiliates
8	5	12	9	10	10	7	10	6	7	10	11	13	11	9	8	13	14	0	0	0	2	-	-	-	0	-	-	-	-	-	-	-	-	-	-	37	36	29
Dividends and interest payable
548	515	517	490	496	480	495	491	494	342	386	339	382	319	357	314	360	303	343	300	344	282	327	277	322	271	314	271	323	266	309	256	297	219	261	217	251	188	190
Income taxes payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	53	5	-	-	-	-	-
Accrued compensation and benefits
264	476	362	299	264	440	356	317	253	439	334	314	239	409	298	289	259	423	356	271	238	373	345	271	260	376	286	235	217	337	273	222	203	323	266	269	211	311	264
Regulatory liabilities
444	319	445	349	523	105	284	282	210	109	278	204	189	122	146	120	45	34	-	-	-	0	-	0	88	91	82	290	294	141	117	270	240	105	226	277	379	241	382
Current portion of long-term debt and finance leases
2,079	1,526	1,623	2,156	2,152	1,644	1,464	1,108	1,871	1,427	1,423	1,287	839	913	904	907	1,066	907	1,168	1,273	477	469	188	195	97	1,147	1,441	1,540	1,381	725	709	698	713	336	137	144	89	349	573
Fixed-price contracts and other derivatives
-	-	-	-	-	-	63	73	69	-	105	109	115	83	94	54	57	56	73	55	50	55	49	50	54	55	64	71	71	77	82	91	92	92	86	85	91	106	95
Customer deposits
-	-	-	-	-	-	172	175	164	-	149	158	160	158	153	150	147	153	152	150	155	153	149	149	155	154	155	142	142	143	150	145	148	142	137	135	131	129	145
Reserve for Aliso Canyon costs
284	9	45	46	60	160	161	160	122	84	42	63	-	53	73	117	302	274	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas obligations
79	72	59	61	61	59	339	339	301	299	-	-	-	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Including Discontinued Operation, Liabilities, Current
538	444	804	336	375	368	156	158	52	49	47	47	40	47	35	222	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve for wildfire litigation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	127	182	221	305	284	305	441	586	507	422	489	639	270
Other Liabilities, Current
990	866	914	836	993	935	722	566	697	816	589	538	640	517	558	481	549	551	695	598	667	649	643	548	615	515	549	411	788	608	590	559	682	615	632	627	701	765	629
Total current liabilities
12,177	9,150	9,498	8,177	8,612	7,523	8,491	8,602	9,109	6,635	7,194	6,063	5,812	5,927	6,794	5,680	5,132	4,612	5,118	4,399	3,770	5,069	4,292	3,882	3,875	4,369	4,530	4,725	5,189	4,258	4,349	4,434	4,480	4,152	3,995	3,575	3,654	3,786	3,888
Long-term debt and finance leases
20,198	20,785	20,995	21,199	19,738	20,903	21,335	21,278	20,863	16,445	14,803	15,000	14,409	14,429	13,522	13,178	12,975	13,134	12,527	12,626	13,012	12,086	12,437	12,323	11,700	11,253	10,478	10,530	10,680	11,621	11,193	10,315	10,180	10,078	10,033	9,648	9,174	8,980	7,460
Deferred credits and other liabilities:
Customer advances for construction
-	-	-	-	-	-	146	148	149	-	148	146	145	152	153	152	148	149	145	144	144	144	144	150	158	155	145	140	139	144	146	148	143	142	142	139	132	154	146
Due to unconsolidated affiliates
263	195	39	38	38	37	36	36	35	35	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
Pension and other postretirement benefit plan obligations, net of plan assets
1,085	1,067	1,120	1,135	1,155	1,143	1,052	1,241	1,215	1,148	1,238	1,240	1,212	1,208	1,199	1,171	1,165	1,152	1,114	1,101	1,077	1,064	659	675	679	667	1,472	1,471	1,466	1,456	1,337	1,345	1,373	1,423	1,085	1,106	1,114	1,105	1,252
Deferred income taxes
2,466	2,577	2,360	2,626	2,622	2,321	2,231	2,078	2,654	2,767	4,090	4,191	4,025	3,745	3,326	3,071	3,222	3,157	3,057	3,016	3,019	3,003	3,113	3,010	2,958	2,804	2,543	2,389	2,248	2,100	1,609	1,544	1,601	1,520	1,852	1,826	1,633	1,545	1,318
Deferred investment tax credits
21	21	22	23	23	24	25	26	26	28	28	27	26	28	34	32	32	32	34	35	35	37	38	40	41	42	43	44	46	46	47	48	48	49	47	48	49	50	54
Noncurrent reserve for wildfire litigation (Note 10)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45	-	127	171	-	10	-	-	-	-	-
Regulatory liabilities
3,533	3,741	3,823	4,026	3,996	4,016	3,974	3,945	3,922	3,922	-	-	-	2,876	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55	68	80	87	103	115	130	138	181
Regulatory liabilities arising from removal obligations
-	-	-	-	-	-	-	-	-	-	2,774	2,746	2,761	-	2,878	2,891	2,850	2,793	2,715	2,762	2,755	2,741	2,725	2,746	2,624	2,623	2,541	2,842	2,783	2,720	2,673	2,614	2,621	2,551	2,658	2,692	2,671	2,630	2,557
Asset retirement obligations
2,945	2,923	2,824	2,815	2,795	2,786	2,750	2,732	2,766	2,732	2,482	2,469	2,455	2,431	2,508	2,491	2,151	2,126	2,068	2,067	2,066	2,048	2,043	2,018	2,127	2,084	2,111	1,949	2,056	2,033	1,981	1,947	1,927	1,905	1,510	1,490	1,469	1,449	1,277
Fixed-price contracts and other derivatives
-	-	-	-	-	-	235	275	275	-	301	330	343	405	413	262	248	240	300	300	274	255	220	223	238	228	239	237	254	252	270	285	281	301	310	279	285	290	312
Greenhouse gas obligations
348	301	281	225	174	131	102	57	19	0	-	-	-	171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
1,006	1,052	1,023	1,090	1,046	1,013	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred credits and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,188	-	1,092	1,081	1,118	1,104	1,154	1,189	1,195	1,169	1,045	1,066	1,027	1,107	1,028	911	862	774	818	867	903	824	735
Deferred credits and other
2,136	2,048	2,049	1,939	1,949	1,493	1,117	1,125	1,147	1,602	1,569	1,559	1,527	1,173	1,508	1,384	11,004	1,176	10,525	10,506	10,488	-	10,096	10,051	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
13,803	13,925	13,541	13,917	13,798	12,964	11,668	11,663	12,208	12,234	12,630	12,708	12,494	12,189	12,019	11,454	-	10,825	-	-	-	10,396	-	-	10,020	9,772	10,139	10,138	10,064	9,858	9,273	9,081	8,936	8,762	8,525	8,562	8,386	8,185	7,834
Commitments and contingencies (Note 11)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contingently redeemable preferred stock of subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	79	79	79	79	79	79	79	79	79	79	79	79
Equity:
Preferred stock
-	-	-	-	-	1,693	-	1,693	1,693	0	0	0	0	0	0	0	0	0	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
7,472	7,480	6,374	5,605	5,568	5,540	5,485	5,279	4,436	3,149	3,088	3,046	3,008	2,982	2,684	2,681	2,642	2,621	2,587	2,555	2,514	2,484	2,499	2,448	2,401	2,409	2,424	2,366	2,334	2,217	2,178	2,164	2,117	2,104	2,089	2,074	2,052	2,036	2,418
Retained earnings
11,577	11,130	10,966	10,425	10,337	10,104	9,485	9,455	10,260	10,147	10,855	11,004	10,952	10,717	10,527	9,952	10,125	9,994	9,799	9,724	9,603	9,339	9,205	9,019	8,912	8,827	8,700	8,557	8,466	8,441	8,293	8,171	8,254	8,162	8,048	7,868	7,472	7,292	6,971
Deferred compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	2	4	5	6	8	13
Accumulated other comprehensive income (loss)
-1,190	-939	-978	-848	-817	-764	-612	-601	-545	-626	-678	-718	-696	-748	-865	-852	-821	-806	-761	-596	-613	-497	-371	-273	-273	-228	-215	-219	-377	-376	-389	-456	-418	-489	-503	-358	-332	-330	-369
Total shareholders’ equity
20,117	19,929	18,620	17,440	17,346	17,138	16,617	15,826	15,844	12,670	13,265	13,332	13,264	12,951	12,346	11,781	11,946	11,809	11,625	11,683	11,504	11,326	11,333	11,194	11,040	11,008	10,909	10,704	10,423	10,282	10,082	9,879	9,952	9,775	9,630	9,579	9,186	8,990	9,007
Preferred stock of subsidiary
20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	100	100	100
Other noncontrolling interests
1,978	1,856	1,911	1,974	2,104	2,090	2,474	2,518	2,441	2,450	2,217	2,253	2,285	2,270	825	762	758	750	751	772	757	754	804	837	829	822	825	824	818	381	394	394	398	383	334	373	117	111	144
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
22,115	21,805	20,551	19,434	19,470	19,248	19,111	18,364	18,305	15,140	15,502	15,605	15,569	15,241	13,191	12,563	12,724	12,579	12,396	12,475	12,281	12,100	12,157	12,051	11,889	11,850	11,754	11,548	11,261	10,683	10,496	10,293	10,370	10,178	9,984	9,972	9,403	9,201	9,251
Total liabilities and equity
68,293	65,665	64,585	62,727	61,618	60,638	60,605	59,907	60,485	50,454	50,129	49,376	48,284	47,786	45,526	42,875	41,835	41,150	40,566	40,006	39,551	39,651	38,982	38,307	37,484	37,244	36,901	37,020	37,273	36,499	35,390	34,202	34,045	33,249	32,616	31,836	30,696	30,231	28,512
San Diego Gas and Electric Company [Member]
Cash and Cash Equivalents, at Carrying Value
203	10	24	3	10	8	27	8	9	12	18	12	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	0	13	21	11	17	5	5	6	6	1	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable – trade, net
411	398	446	374	390	368	470	355	376	362	448	368	359	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable – other, net
111	119	106	91	96	106	133	100	89	79	37	20	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due from Affiliate, Current
-	-	1	-	-	-	1	1	-	-	1	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes receivable
61	128	-	-	-	0	-	-	-	-	67	98	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory, Net
93	94	92	96	99	102	103	105	106	105	97	89	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
105	120	160	82	53	74	97	41	39	58	80	23	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
198	209	171	182	71	123	77	327	233	316	112	104	99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory balancing accounts – undercollected
-	-	-	-	-	-	-	-	-	-	170	261	202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fixed-price contracts and other derivatives
33	43	26	44	66	82	34	30	32	42	20	29	39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas allowances
13	13	15	15	15	15	119	116	116	116	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
27	24	25	38	26	5	35	38	25	4	19	19	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
1,255	1,158	1,066	938	847	894	1,113	1,126	1,030	1,100	1,075	1,026	985	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	0	18	18	18	0	12	11	11	9	13	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
457	440	519	486	467	454	399	463	483	451	572	1,004	1,018	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes recoverable in rates
-	-	-	-	-	-	-	-	-	-	1,090	1,059	1,013	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trusts
987	1,082	1,049	1,044	1,037	974	1,042	1,022	1,017	1,033	1,041	1,029	1,062	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas allowances
189	189	194	179	169	155	153	144	113	83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Right-of-use assets – operating leases
123	130	126	132	135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wildfire fund
385	392	381	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other long-term assets
194	202	390	412	421	420	281	295	301	328	408	362	355	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other assets
2,335	2,435	2,659	2,271	2,247	2,021	1,875	1,936	1,925	1,906	3,120	3,467	3,448	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment
22,850	22,504	22,038	22,259	21,950	21,662	20,749	20,430	20,082	19,787	19,273	18,996	18,144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less accumulated depreciation and amortization
5,656	5,537	5,427	5,580	5,486	5,352	5,225	5,120	5,020	4,949	4,839	4,781	4,677	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment, net
17,194	16,967	16,611	16,679	16,464	16,310	15,524	15,310	15,062	14,838	14,434	14,215	13,467	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
20,784	20,560	20,336	19,888	19,558	19,225	18,512	18,372	18,017	17,844	18,629	18,708	17,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
0	80	0	18	238	291	48	81	340	253	185	5	343	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
462	496	444	405	360	439	413	437	369	501	434	433	350	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due to unconsolidated affiliates
59	53	26	96	63	61	303	49	43	40	42	26	45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest payable
63	43	-	-	-	-	58	43	52	-	52	41	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued compensation and benefits
59	138	103	74	52	117	91	77	59	122	89	77	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued franchise fees
37	53	46	36	60	64	58	38	57	59	52	37	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
69	76	118	39	47	53	73	9	8	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of long-term debt and finance leases
57	56	55	91	89	81	336	499	220	220	219	57	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
74	74	72	71	70	70	69	69	69	69	70	77	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fixed-price contracts and other derivatives
-	-	-	-	-	-	46	62	57	-	61	61	65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas obligations
13	13	15	15	15	15	119	116	116	116	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
105	95	98	88	93	96	92	91	87	77	81	83	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
186	133	268	180	280	141	78	41	139	147	94	54	93	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,184	1,310	1,245	1,113	1,367	1,428	1,784	1,612	1,616	1,622	1,379	951	1,260	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt and finance leases
6,687	6,306	6,307	6,497	6,113	6,138	5,404	5,424	5,313	5,335	5,339	5,523	4,638	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer advances for construction
-	-	-	-	-	-	47	52	54	-	55	52	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefit plan obligations, net of plan assets
156	153	213	215	217	212	172	209	202	182	250	244	238	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
1,880	1,848	1,715	1,675	1,653	1,616	1,632	1,568	1,496	1,530	2,910	2,980	2,871	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred investment tax credits
14	14	15	15	15	16	16	17	17	18	17	17	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
2,200	2,319	2,400	2,516	2,470	2,404	2,319	2,287	2,250	2,225	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
760	771	770	776	777	778	774	775	776	762	753	758	762	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities arising from removal obligations
-	-	-	-	-	-	-	-	-	-	1,824	1,782	1,790	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fixed-price contracts and other derivatives
-	-	-	-	-	-	107	136	151	-	162	182	197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas obligations
72	62	65	54	43	30	29	19	10	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred credits and other
669	677	686	589	610	488	328	330	334	544	437	415	419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
5,751	5,844	5,864	5,840	5,785	5,544	5,424	5,393	5,290	5,261	6,408	6,430	6,342	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
1,660	1,660	1,660	1,338	1,338	1,338	1,338	1,338	1,338	1,338	1,338	1,338	1,338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
5,518	5,456	5,271	5,008	4,865	4,687	4,539	4,584	4,438	4,268	4,137	4,440	4,291	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive income (loss)
-16	-16	-11	-11	-12	-10	-14	-8	-8	-8	-7	-8	-8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shareholders’ equity
7,162	7,100	6,920	6,335	6,191	6,015	5,863	5,914	5,768	5,598	5,468	5,770	5,621	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncontrolling interests
-	-	0	103	102	100	37	29	30	28	35	34	39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
7,162	7,100	6,920	6,438	6,293	6,115	5,900	5,943	5,798	5,626	5,503	5,804	5,660	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
20,784	20,560	20,336	19,888	19,558	19,225	18,512	18,372	18,017	17,844	18,629	18,708	17,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern California Gas Company [Member]
Cash and Cash Equivalents, at Carrying Value
389	10	5	28	3	18	4	83	11	8	8	38	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable – trade, net
669	710	356	381	674	634	342	343	509	517	334	377	503	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable – other, net
74	87	67	80	91	97	106	76	87	90	60	67	95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due from unconsolidated affiliates
7	11	0	35	15	7	49	0	6	4	6	56	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes receivable
116	161	-	-	-	2	4	5	0	-	10	6	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory, Net
79	136	134	75	58	134	156	80	96	124	97	45	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
9	7	7	7	11	12	12	10	8	9	8	8	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas allowances
60	52	37	39	39	37	178	181	181	179	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
48	44	39	48	39	29	47	34	38	48	66	48	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
1,451	1,218	645	693	930	970	898	812	936	979	589	645	736	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
1,297	1,407	1,341	1,211	1,286	1,051	984	1,098	1,031	983	692	679	661	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance receivable for Aliso Canyon costs
511	339	354	381	477	461	474	502	447	418	542	554	621	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas allowances
291	248	261	216	164	116	108	72	39	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Right-of-use assets – operating leases
90	94	99	105	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other long-term assets
449	447	360	356	356	352	348	350	363	364	439	439	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other assets
2,638	2,535	2,415	2,269	2,393	1,980	1,914	2,022	1,880	1,774	2,435	2,429	2,423	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment
19,661	19,362	18,904	18,646	18,347	18,138	17,732	17,409	17,077	16,772	16,182	15,889	15,599	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less accumulated depreciation and amortization
6,140	6,038	5,941	5,841	5,766	5,699	5,597	5,509	5,431	5,366	5,289	5,220	5,156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment, net
13,521	13,324	12,963	12,805	12,581	12,439	12,135	11,900	11,646	11,406	10,893	10,669	10,443	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
17,610	17,077	16,023	15,767	15,904	15,389	14,947	14,734	14,462	14,159	13,917	13,743	13,602	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
0	630	108	0	190	256	0	326	100	116	26	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable – trade
331	545	320	363	427	556	453	295	370	502	373	330	330	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable – other
105	110	111	120	98	93	93	79	89	93	85	69	73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due to unconsolidated affiliates
49	47	187	0	42	34	51	48	37	35	35	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued compensation and benefits
111	182	146	134	101	159	137	129	99	151	121	124	95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes payable
-	-	-	-	-	-	-	-	-	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
375	243	327	310	476	52	211	273	202	91	278	204	189	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of long-term debt and finance leases
9	6	5	4	3	3	3	4	503	501	501	501	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
73	71	70	67	71	101	101	103	91	89	74	74	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve for Aliso Canyon costs
284	9	45	46	60	160	161	160	122	84	42	63	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas obligations
60	52	37	39	39	37	178	181	181	179	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
64	65	89	89	90	90	-	-	-	68	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities, Current
236	222	223	204	333	217	274	197	241	137	202	205	247	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,697	2,182	1,668	1,376	1,930	1,758	1,662	1,795	2,035	2,046	1,737	1,571	1,076	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt and finance leases
4,442	3,788	3,784	3,780	3,429	3,427	3,427	2,883	2,486	2,485	2,484	2,484	2,983	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer advances for construction
-	-	-	-	-	-	99	97	95	-	93	94	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefit plan obligations, net of plan assets
802	785	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension obligation, net of plan assets
-	-	747	755	773	760	663	827	808	789	780	777	761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
1,477	1,403	1,225	1,210	1,204	1,177	1,121	1,138	1,085	995	1,867	1,875	1,836	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred investment tax credits
6	7	7	8	8	8	9	9	9	10	11	11	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
1,333	1,422	1,423	1,510	1,526	1,612	1,655	1,658	1,672	1,697	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
2,144	2,112	2,015	2,001	1,982	1,973	1,941	1,922	1,904	1,885	1,657	1,643	1,628	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities arising from removal obligations
-	-	-	-	-	-	-	-	-	-	949	964	971	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Greenhouse gas obligations
242	208	184	145	110	86	58	29	9	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred credits and other
416	422	422	428	422	330	210	210	227	345	560	552	527	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
6,420	6,359	6,023	6,057	6,025	5,946	5,756	5,890	5,809	5,721	5,917	5,916	5,830	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock
22	22	22	22	22	22	22	22	22	22	22	22	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
866	866	866	866	866	866	866	866	866	866	866	866	866	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
4,186	3,883	3,679	3,686	3,656	3,390	3,234	3,298	3,265	3,040	2,912	2,905	2,847	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive income (loss)
-23	-23	-19	-20	-24	-20	-20	-20	-21	-21	-21	-21	-22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shareholders’ equity
5,051	4,748	4,548	4,554	4,520	4,258	4,102	4,166	4,132	3,907	3,779	3,772	3,713	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
5,051	4,748	4,548	4,554	4,520	4,258	4,102	-	-	3,907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
17,610	17,077	16,023	15,767	15,904	15,389	14,947	14,734	14,462	14,159	13,917	13,743	13,602	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operations [Member]
Assets held for sale
-	-	-	-	-	713	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group Held-for-sale [Member]
Assets held for sale
-	-	0	0	374	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Held-for-sale [Member]
Assets held for sale
-	-	720	445	457	459	-	-	-	-	762	757	741	-	-	-	-	-	-	-	-	-	435	449	454	-	1,173	1,170	1,167	1,151	1,027	1,050	1,074	1,126	824	868	885	869	959
Series B Preferred Stock [Member]
Preferred stock
-	-	-	-	-	565	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Convertible Preferred Stock Series A [Member]
Preferred stock
1,693	1,693	1,693	1,693	1,693	-	1,693	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Convertible Preferred Stock Series B [Member]
Preferred stock
565	565	565	565	565	-	566	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-