2010 Q4 Form 10-K Financial Statement

#000008652111000017 Filed on February 24, 2011

View on sec.gov

Income Statement

Concept 2010 Q4 2009 Q4 2008
Revenue $2.345B $2.456B $10.76B
YoY Change -4.52% 7.11% -5.95%
Cost Of Revenue $21.00M $28.00M $182.0M
YoY Change -25.0% 100.0% -81.58%
Gross Profit $2.324B $2.428B $10.58B
YoY Change -4.28% 6.54% 1.21%
Gross Profit Margin 99.1% 98.86% 98.31%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $223.0M $207.0M $687.0M
YoY Change 7.73% 15.64% 0.15%
% of Gross Profit 9.6% 8.53% 6.5%
Operating Expenses $1.950B $2.067B $9.233B
YoY Change -5.66% 1.27% 5.2%
Operating Profit $374.0M $361.0M $1.343B
YoY Change 3.6% 51.68% -19.73%
Interest Expense -$99.00M -$17.00M $253.0M
YoY Change 482.35% -110.0% -221.05%
% of Operating Profit -26.47% -4.71% 18.84%
Other Income/Expense, Net $21.00M $52.00M -$109.0M
YoY Change -59.62% -137.41% -249.32%
Pretax Income $311.0M $392.0M $1.199B
YoY Change -20.66% 45.72% -22.29%
Income Tax $17.00M $95.00M $438.0M
% Of Pretax Income 5.47% 24.23% 36.53%
Net Earnings $283.0M $291.0M $1.113B
YoY Change -2.75% -9.63% 0.36%
Net Earnings / Revenue 12.07% 11.85% 10.35%
Basic Earnings Per Share $4.50
Diluted Earnings Per Share $1.167M $1.170M $4.43
COMMON SHARES
Basic Shares Outstanding 240.5M shares 247.0M shares 247.4M shares
Diluted Shares Outstanding 251.2M shares

Balance Sheet

Concept 2010 Q4 2009 Q4 2008
SHORT-TERM ASSETS
Cash & Short-Term Investments $912.0M $110.0M $507.0M
YoY Change 729.09% -78.3% -82.51%
Cash & Equivalents $912.0M $110.0M $331.0M
Short-Term Investments $176.0M
Other Short-Term Assets $193.0M $147.0M $469.0M
YoY Change 31.29% -68.66% -84.1%
Inventory $258.0M $197.0M $320.0M
Prepaid Expenses
Receivables $891.0M $971.0M $907.0M
Other Receivables $689.0M $653.0M $273.0M
Total Short-Term Assets $3.363B $2.295B $2.476B
YoY Change 46.54% -7.31% -75.15%
LONG-TERM ASSETS
Property, Plant & Equipment $19.81B $18.28B $16.87B
YoY Change 8.39% 8.4% 13.31%
Goodwill $87.00M $68.00M
YoY Change 27.94%
Intangibles $453.0M
YoY Change
Long-Term Investments $3.720B $5.001B $3.825B
YoY Change -25.61% 30.75% 92.99%
Other Assets $600.0M $608.0M $2.695B
YoY Change -1.32% -77.44% 57.79%
Total Long-Term Assets $26.87B $26.22B $23.92B
YoY Change 2.48% 9.58% 27.57%
TOTAL ASSETS
Total Short-Term Assets $3.363B $2.295B $2.476B
Total Long-Term Assets $26.87B $26.22B $23.92B
Total Assets $30.23B $28.51B $26.40B
YoY Change 6.03% 8.0% -8.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $900.0M $722.0M $644.0M
YoY Change 24.65% -19.24% -82.59%
Accrued Expenses $311.0M $264.0M $280.0M
YoY Change 17.8% -5.71% 5.66%
Deferred Revenue
YoY Change
Short-Term Debt $158.0M $618.0M $503.0M
YoY Change -74.43% 22.86% -52.73%
Long-Term Debt Due $349.0M $573.0M $410.0M
YoY Change -39.09% 39.76% 5757.14%
Total Short-Term Liabilities $3.786B $3.888B $3.612B
YoY Change -2.62% 7.64% -59.96%
LONG-TERM LIABILITIES
Long-Term Debt $8.980B $7.460B $6.544B
YoY Change 20.38% 12.28% 38.29%
Other Long-Term Liabilities $824.0M $735.0M $6.932B
YoY Change 12.11% -89.4% 17.77%
Total Long-Term Liabilities $824.0M $735.0M $13.48B
YoY Change 12.11% -94.59% 26.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.786B $3.888B $3.612B
Total Long-Term Liabilities $824.0M $735.0M $13.48B
Total Liabilities $4.610B $4.623B $18.33B
YoY Change -0.28% -74.92% -10.05%
SHAREHOLDERS EQUITY
Retained Earnings $7.292B $6.971B
YoY Change 4.6%
Common Stock $2.036B $2.418B
YoY Change -15.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.990B $9.007B $8.069B
YoY Change
Total Liabilities & Shareholders Equity $30.23B $28.51B $26.40B
YoY Change 6.03% 8.0% -8.07%

Cashflow Statement

Concept 2010 Q4 2009 Q4 2008
OPERATING ACTIVITIES
Net Income $283.0M $291.0M $1.113B
YoY Change -2.75% -9.63% 0.36%
Depreciation, Depletion And Amortization $223.0M $207.0M $687.0M
YoY Change 7.73% 15.64% 0.15%
Cash From Operating Activities $552.0M -$9.000M $1.191B
YoY Change -6233.33% -102.33% -43.23%
INVESTING ACTIVITIES
Capital Expenditures -$1.340B -$466.0M -$2.546B
YoY Change 187.55% 16.21% -4.18%
Acquisitions $495.0M
YoY Change
Other Investing Activities $690.0M -$236.0M $24.00M
YoY Change -392.37% -39.33% -95.89%
Cash From Investing Activities -$650.0M -$702.0M -$2.386B
YoY Change -7.41% -11.14% 15.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000B
YoY Change -789.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 463.0M 65.00M $858.0M
YoY Change 612.31% -87.9% -380.39%
NET CHANGE
Cash From Operating Activities 552.0M -9.000M $1.191B
Cash From Investing Activities -650.0M -702.0M -$2.386B
Cash From Financing Activities 463.0M 65.00M $858.0M
Net Change In Cash 365.0M -646.0M -$337.0M
YoY Change -156.5% -585.71% 19.93%
FREE CASH FLOW
Cash From Operating Activities $552.0M -$9.000M $1.191B
Capital Expenditures -$1.340B -$466.0M -$2.546B
Free Cash Flow $1.892B $457.0M $3.737B
YoY Change 314.0% -41.93% -21.41%

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CY2009Q4 us-gaap Accumulated Deferred Investment Tax Credit
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CY2009Q4 sre Regulatory Liabilities Arising From Removal Obligations
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2557000000 USD
CY2010Q4 us-gaap Asset Retirement Obligations Noncurrent
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1449000000 USD
CY2009Q4 us-gaap Asset Retirement Obligations Noncurrent
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CY2010Q4 us-gaap Regulatory Liability Noncurrent
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138000000 USD
CY2009Q4 us-gaap Regulatory Liability Noncurrent
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181000000 USD
CY2010Q4 us-gaap Derivative Liabilities Noncurrent
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290000000 USD
CY2009Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
312000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
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823000000 USD
CY2009Q4 us-gaap Other Liabilities Noncurrent
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CY2010Q4 sre Total Deferred Credits And Other Liabilities
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CY2009Q4 sre Total Deferred Credits And Other Liabilities
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CY2010Q4 sre Contingently Redeemable Preferred Stock Of Subsidiary
ContingentlyRedeemablePreferredStockOfSubsidiary
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CY2009Q4 sre Contingently Redeemable Preferred Stock Of Subsidiary
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CY2010Q4 us-gaap Common Stock Value
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CY2009Q4 us-gaap Common Stock Value
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CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2010Q4 us-gaap Deferred Compensation Equity
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CY2009Q4 us-gaap Deferred Compensation Equity
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CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2010Q4 us-gaap Stockholders Equity
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CY2009Q4 us-gaap Stockholders Equity
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CY2010Q4 sre Preferred Stock Of Subsidiaries
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CY2009Q4 sre Preferred Stock Of Subsidiaries
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CY2010Q4 us-gaap Minority Interest
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CY2009Q4 us-gaap Minority Interest
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2010Q4 us-gaap Liabilities And Stockholders Equity
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CY2009Q4 us-gaap Liabilities And Stockholders Equity
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CY2010Q4 us-gaap Preferred Stock Shares Authorized
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CY2009Q4 us-gaap Preferred Stock Shares Authorized
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CY2010Q4 us-gaap Common Stock Shares Authorized
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CY2009Q4 us-gaap Common Stock Shares Authorized
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CY2010Q4 sre Variable Interest Entities Consolidated Carrying Amount Net Property Plant And Equipment
VariableInterestEntitiesConsolidatedCarryingAmountNetPropertyPlantAndEquipment
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CY2009Q4 sre Variable Interest Entities Consolidated Carrying Amount Net Property Plant And Equipment
VariableInterestEntitiesConsolidatedCarryingAmountNetPropertyPlantAndEquipment
644000000 USD
CY2010Q4 sre Variable Interest Entities Consolidated Carrying Amount Long Term Debt
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CY2009Q4 sre Variable Interest Entities Consolidated Carrying Amount Long Term Debt
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CY2010 us-gaap Deferred Income Taxes And Tax Credits
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CY2009 us-gaap Deferred Income Taxes And Tax Credits
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CY2008 us-gaap Deferred Income Taxes And Tax Credits
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CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2009 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2008 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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483000000 USD
CY2010 us-gaap Derivative Gain Loss On Derivative Net
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CY2009 us-gaap Derivative Gain Loss On Derivative Net
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CY2008 us-gaap Derivative Gain Loss On Derivative Net
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CY2010 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
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CY2009 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
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CY2008 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
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150000000 USD
CY2010 us-gaap Increase Decrease In Operating Capital
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CY2009 us-gaap Increase Decrease In Operating Capital
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CY2008 us-gaap Increase Decrease In Operating Capital
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CY2010 sre Distributions From Joint Venture
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198000000 USD
CY2009 sre Distributions From Joint Venture
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CY2008 sre Distributions From Joint Venture
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CY2010 sre Increase Decrease In Noncurrent Assets
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CY2009 sre Increase Decrease In Noncurrent Assets
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CY2008 sre Increase Decrease In Noncurrent Assets
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CY2010 sre Increase Decrease In Noncurrent Liabilities
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CY2009 sre Increase Decrease In Noncurrent Liabilities
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CY2008 sre Increase Decrease In Noncurrent Liabilities
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CY2008 us-gaap Net Cash Provided By Used In Operating Activities
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2062000000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
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1912000000 USD
CY2008 us-gaap Payments To Acquire Productive Assets
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2061000000 USD
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CY2009 us-gaap Proceeds From Sale Of Productive Assets
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179000000 USD
CY2008 us-gaap Proceeds From Sale Of Productive Assets
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CY2010 sre Expeditures For Investments And Acquisition Of Businesses Net Of Cash Acquired
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CY2009 sre Expeditures For Investments And Acquisition Of Businesses Net Of Cash Acquired
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CY2008 sre Expeditures For Investments And Acquisition Of Businesses Net Of Cash Acquired
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CY2010 sre Distributions From Joint Venture Investing Activities
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CY2010 sre Distributions From Investments
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371000000 USD
CY2009 sre Distributions From Investments
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23000000 USD
CY2008 sre Distributions From Investments
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34000000 USD
CY2010 sre Purchases Of Nuclear Decommissioning And Other Trust Assets
PurchasesOfNuclearDecommissioningAndOtherTrustAssets
371000000 USD
CY2009 sre Purchases Of Nuclear Decommissioning And Other Trust Assets
PurchasesOfNuclearDecommissioningAndOtherTrustAssets
267000000 USD
CY2008 sre Purchases Of Nuclear Decommissioning And Other Trust Assets
PurchasesOfNuclearDecommissioningAndOtherTrustAssets
485000000 USD
CY2010 sre Proceeds From Sales By Nuclear Decommissioning And Other Trusts
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372000000 USD
CY2009 sre Proceeds From Sales By Nuclear Decommissioning And Other Trusts
ProceedsFromSalesByNuclearDecommissioningAndOtherTrusts
230000000 USD
CY2008 sre Proceeds From Sales By Nuclear Decommissioning And Other Trusts
ProceedsFromSalesByNuclearDecommissioningAndOtherTrusts
469000000 USD
CY2010 sre Decrease In Restricted Cash
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195000000 USD
CY2009 sre Decrease In Restricted Cash
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37000000 USD
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1000000 USD
CY2010 sre Increase In Restricted Cash
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318000000 USD
CY2009 sre Increase In Restricted Cash
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45000000 USD
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100000000 USD
CY2008 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
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60000000 USD
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50000000 USD
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CY2008 us-gaap Payments For Proceeds From Other Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities
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CY2008 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Payments Of Dividends Common Stock
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CY2009 us-gaap Payments Of Dividends Common Stock
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341000000 USD
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339000000 USD
CY2010 sre Preferred Dividends Paid By Subsidiaries
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10000000 USD
CY2009 sre Preferred Dividends Paid By Subsidiaries
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10000000 USD
CY2008 sre Preferred Dividends Paid By Subsidiaries
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10000000 USD
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40000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
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73000000 USD
CY2008 us-gaap Proceeds From Issuance Of Common Stock
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CY2010 us-gaap Payments For Repurchase Of Common Stock
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502000000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
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CY2010 sre Proceeds From Issuance Of Debt
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CY2009 sre Proceeds From Issuance Of Debt
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CY2008 sre Proceeds From Issuance Of Debt
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CY2010 us-gaap Increase Decrease In Balancing Account Utility
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155000000 USD
CY2009 us-gaap Increase Decrease In Notes Payable Related Parties
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CY2008 us-gaap Increase Decrease In Notes Payable Related Parties
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CY2009 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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94000000 USD
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CY2009 us-gaap Capital Lease Obligations Incurred
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CY2010Q4 us-gaap Dividends Payable Amount
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96000000 USD
CY2009Q4 us-gaap Dividends Payable Amount
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99000000 USD
CY2008Q4 us-gaap Dividends Payable Amount
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CY2010 us-gaap Fair Value Of Assets Acquired
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CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2010 sre Payments On Debt
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CY2009 sre Payments On Debt
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CY2008 sre Payments On Debt
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CY2010 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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568000000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2008 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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564000000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
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CY2008 us-gaap Proceeds From Payments For Other Financing Activities
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CY2009 us-gaap Net Cash Provided By Used In Financing Activities
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576000000 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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802000000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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331000000 USD
CY2007Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2010 us-gaap Capital Lease Obligations Incurred
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CY2008 sre Noncontrolling Interests In Acquired Businesses
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CY2010 us-gaap Liabilities Assumed
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CY2008 us-gaap Liabilities Assumed
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CY2010 us-gaap Interest Paid Net
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CY2009 us-gaap Interest Paid Net
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326000000 USD
CY2008 us-gaap Interest Paid Net
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CY2010 us-gaap Income Taxes Paid Net
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CY2009 us-gaap Income Taxes Paid Net
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112000000 USD
CY2008 us-gaap Income Taxes Paid Net
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114000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2009 us-gaap Increase Decrease In Accounts And Notes Receivable
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190000000 USD
CY2008 us-gaap Increase Decrease In Accounts And Notes Receivable
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30000000 USD
CY2009 sre Increase Decrease In Income Taxes Net
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17000000 USD
CY2008 sre Increase Decrease In Income Taxes Net
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CY2010 us-gaap Increase Decrease In Inventories
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62000000 USD
CY2009 us-gaap Increase Decrease In Inventories
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CY2008 us-gaap Increase Decrease In Inventories
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CY2009 us-gaap Increase Decrease In Balancing Account Utility
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CY2008 us-gaap Increase Decrease In Accounts Payable
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CY2008 us-gaap Increase Decrease In Other Operating Assets
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CY2010 us-gaap Increase Decrease In Accounts Payable
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CY2009 us-gaap Increase Decrease In Accounts Payable
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CY2008 us-gaap Increase Decrease In Balancing Account Utility
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CY2010 us-gaap Increase Decrease In Regulatory Assets And Liabilities
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CY2009 us-gaap Increase Decrease In Regulatory Assets And Liabilities
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CY2008 us-gaap Increase Decrease In Regulatory Assets And Liabilities
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CY2010 us-gaap Increase Decrease In Other Operating Assets
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CY2009 us-gaap Increase Decrease In Other Operating Assets
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CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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CY2009 us-gaap Increase Decrease In Other Operating Liabilities
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CY2008 us-gaap Increase Decrease In Other Operating Liabilities
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CY2008 us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
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CY2007Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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CY2008 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2008 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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49000000 USD
CY2008 us-gaap Dividends Common Stock
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342000000 USD
CY2008 us-gaap Stock Issued During Period Value New Issues
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18000000 USD
CY2008 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2008 us-gaap Stock Repurchased During Period Value
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CY2008 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2008 us-gaap Minority Interest Increase From Stock Issuance
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CY2008 sre Acquisition Of Noncontrolling Interests In Subsidiaries
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CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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102000000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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7000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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35000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1263000000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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38000000 USD
CY2009 us-gaap Dividends Common Stock
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383000000 USD
CY2009 us-gaap Stock Issued During Period Value New Issues
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114000000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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23000000 USD
CY2009 us-gaap Stock Repurchased During Period Value
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22000000 USD
CY2009 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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15000000 USD
CY2009 us-gaap Minority Interest Increase From Stock Issuance
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7000000 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2009 us-gaap Minority Interest Decrease From Redemptions
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94000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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47000000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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13000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
779000000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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38000000 USD
CY2010 us-gaap Dividends Common Stock
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381000000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
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64000000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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5000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
502000000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
18000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
24000000 USD
CY2009Q4 sre Overcollected Regulatory Balancing Accounts
OvercollectedRegulatoryBalancingAccounts
699000000 USD
CY2009Q4 sre Undercollected Regulatory Balancing Accounts
UndercollectedRegulatoryBalancingAccounts
317000000 USD
CY2009Q4 sre Net Overcollected Regulatory Balancing Accounts
NetOvercollectedRegulatoryBalancingAccounts
382000000 USD
CY2010Q4 sre Overcollected Regulatory Balancing Accounts
OvercollectedRegulatoryBalancingAccounts
733000000 USD
CY2010Q4 sre Undercollected Regulatory Balancing Accounts
UndercollectedRegulatoryBalancingAccounts
492000000 USD
CY2010Q4 sre Net Overcollected Regulatory Balancing Accounts
NetOvercollectedRegulatoryBalancingAccounts
241000000 USD
CY2010Q4 sre Total Regulatory Assets Current
TotalRegulatoryAssetsCurrent
90000000 USD
CY2010Q4 sre Total Regulatory Assets Noncurrent
TotalRegulatoryAssetsNoncurrent
2167000000 USD
CY2010Q4 sre Total Regulatory Liability Current
TotalRegulatoryLiabilityCurrent
8000000 USD
CY2010Q4 sre Total Regulatory Liability Noncurrent
TotalRegulatoryLiabilityNoncurrent
2768000000 USD
CY2010Q4 us-gaap Net Regulatory Assets
NetRegulatoryAssets
-519000000 USD
CY2009Q4 sre Total Regulatory Assets Current
TotalRegulatoryAssetsCurrent
54000000 USD
CY2009Q4 sre Total Regulatory Assets Noncurrent
TotalRegulatoryAssetsNoncurrent
1803000000 USD
CY2009Q4 sre Total Regulatory Liability Current
TotalRegulatoryLiabilityCurrent
4000000 USD
CY2009Q4 sre Total Regulatory Liability Noncurrent
TotalRegulatoryLiabilityNoncurrent
2738000000 USD
CY2009Q4 us-gaap Net Regulatory Assets
NetRegulatoryAssets
-885000000 USD
CY2010Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
152000000 USD
CY2010Q4 sre Energy Related Inventory Materials And Supplies
EnergyRelatedInventoryMaterialsAndSupplies
106000000 USD
CY2009Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
93000000 USD
CY2009Q4 sre Energy Related Inventory Materials And Supplies
EnergyRelatedInventoryMaterialsAndSupplies
104000000 USD
CY2010 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
24000000 USD
CY2010 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
-57000000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
33000000 USD
CY2010 sre Capitalized Financing Costs
CapitalizedFinancingCosts
114000000 USD
CY2009 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
15000000 USD
CY2009 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
-39000000 USD
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
73000000 USD
CY2009 sre Capitalized Financing Costs
CapitalizedFinancingCosts
127000000 USD
CY2008 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
13000000 USD
CY2008 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
-35000000 USD
CY2008 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000000 USD
CY2008 sre Capitalized Financing Costs
CapitalizedFinancingCosts
148000000 USD
CY2010Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
41000000 USD
CY2009Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
41000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
87000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Inventories
AmountsAssociatedWithVariableInterestEntitiesInventories
2000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
68000000 USD
CY2010Q4 sre Intangible Assets Gross
IntangibleAssetsGross
476000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23000000 USD
CY2010Q4 sre Intangible Assets Net
IntangibleAssetsNet
453000000 USD
CY2009Q4 sre Intangible Assets Gross
IntangibleAssetsGross
469000000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13000000 USD
CY2009Q4 sre Intangible Assets Net
IntangibleAssetsNet
456000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Cash And Cash Equivalents
AmountsAssociatedWithVariableInterestEntitiesCashAndCashEquivalents
10000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Restricted Cash
AmountsAssociatedWithVariableInterestEntitiesRestrictedCash
6000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Accounts Receivable Other
AmountsAssociatedWithVariableInterestEntitiesAccountsReceivableOther
-1000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Inventories
AmountsAssociatedWithVariableInterestEntitiesInventories
2000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Total Current Assets
AmountsAssociatedWithVariableInterestEntitiesTotalCurrentAssets
18000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Sundry
AmountsAssociatedWithVariableInterestEntitiesSundry
6000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Property Plant And Equipment Net
AmountsAssociatedWithVariableInterestEntitiesPropertyPlantAndEquipmentNet
516000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Total Assets
AmountsAssociatedWithVariableInterestEntitiesTotalAssets
540000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Current Portion Long Term Debt
AmountsAssociatedWithVariableInterestEntitiesCurrentPortionLongTermDebt
10000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Fixed Price Contracts And Other Derivatives Current Liability
AmountsAssociatedWithVariableInterestEntitiesFixedPriceContractsAndOtherDerivativesCurrentLiability
17000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Other Current Liabilities
AmountsAssociatedWithVariableInterestEntitiesOtherCurrentLiabilities
1000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Total Current Liabilities
AmountsAssociatedWithVariableInterestEntitiesTotalCurrentLiabilities
28000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Long Term Debt
AmountsAssociatedWithVariableInterestEntitiesLongTermDebt
355000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Fixed Price Contracts And Other Derivatives Noncurrent Liability
AmountsAssociatedWithVariableInterestEntitiesFixedPriceContractsAndOtherDerivativesNoncurrentLiability
41000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Deferred Credits And Other
AmountsAssociatedWithVariableInterestEntitiesDeferredCreditsAndOther
3000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Other Noncontrolling Interests
AmountsAssociatedWithVariableInterestEntitiesOtherNoncontrollingInterests
113000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Total Liabilities And Equity
AmountsAssociatedWithVariableInterestEntitiesTotalLiabilitiesAndEquity
540000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Operating Revenues Electric
AmountsAssociatedWithVariableInterestEntitiesOperatingRevenuesElectric
-1000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Operating Revenues Gas
AmountsAssociatedWithVariableInterestEntitiesOperatingRevenuesGas
-3000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Total Operating Revenues
AmountsAssociatedWithVariableInterestEntitiesTotalOperatingRevenues
-4000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Cost Of Electric Fuel And Purchased Power
AmountsAssociatedWithVariableInterestEntitiesCostOfElectricFuelAndPurchasedPower
-82000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Operation And Maintenance
AmountsAssociatedWithVariableInterestEntitiesOperationAndMaintenance
20000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Depreciation And Amortization
AmountsAssociatedWithVariableInterestEntitiesDepreciationAndAmortization
26000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Total Operating Expenses
AmountsAssociatedWithVariableInterestEntitiesTotalOperatingExpenses
-36000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Operating Income
AmountsAssociatedWithVariableInterestEntitiesOperatingIncome
32000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Other Income Expense Net
AmountsAssociatedWithVariableInterestEntitiesOtherIncomeExpenseNet
-34000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Interest Expense
AmountsAssociatedWithVariableInterestEntitiesInterestExpense
14000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Net Income
AmountsAssociatedWithVariableInterestEntitiesNetIncome
-16000000 USD
CY2010 sre Amounts Associated With Variable Interest Entities Earnings Losses Attributable Noncontrolling Interests
AmountsAssociatedWithVariableInterestEntitiesEarningsLossesAttributableNoncontrollingInterests
-16000000 USD
CY2010Q4 sre Amounts Associated With Variable Interest Entities Other Current Assets
AmountsAssociatedWithVariableInterestEntitiesOtherCurrentAssets
1000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Cash And Cash Equivalents
AmountsAssociatedWithVariableInterestEntitiesCashAndCashEquivalents
7000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Restricted Cash
AmountsAssociatedWithVariableInterestEntitiesRestrictedCash
8000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Accounts Receivable Other
AmountsAssociatedWithVariableInterestEntitiesAccountsReceivableOther
1000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Total Current Assets
AmountsAssociatedWithVariableInterestEntitiesTotalCurrentAssets
18000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Sundry
AmountsAssociatedWithVariableInterestEntitiesSundry
10000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Property Plant And Equipment Net
AmountsAssociatedWithVariableInterestEntitiesPropertyPlantAndEquipmentNet
644000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Total Assets
AmountsAssociatedWithVariableInterestEntitiesTotalAssets
672000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Short Term Debt
AmountsAssociatedWithVariableInterestEntitiesShortTermDebt
33000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Current Portion Long Term Debt
AmountsAssociatedWithVariableInterestEntitiesCurrentPortionLongTermDebt
40000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Fixed Price Contracts And Other Derivatives Current Liability
AmountsAssociatedWithVariableInterestEntitiesFixedPriceContractsAndOtherDerivativesCurrentLiability
17000000 USD
CY2009 sre Utility Incentive Awards Unbundled Natural Gas Storage And Hub Services
UtilityIncentiveAwardsUnbundledNaturalGasStorageAndHubServices
19000000 USD
CY2008 sre Utility Incentive Awards Unbundled Natural Gas Storage And Hub Services
UtilityIncentiveAwardsUnbundledNaturalGasStorageAndHubServices
15000000 USD
CY2010 sre Utility Incentive Awards Natural Gas Procurement
UtilityIncentiveAwardsNaturalGasProcurement
12000000 USD
CY2009 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
49000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1468000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Other Current Liabilities
AmountsAssociatedWithVariableInterestEntitiesOtherCurrentLiabilities
-13000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Total Current Liabilities
AmountsAssociatedWithVariableInterestEntitiesTotalCurrentLiabilities
77000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Long Term Debt
AmountsAssociatedWithVariableInterestEntitiesLongTermDebt
422000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Fixed Price Contracts And Other Derivatives Noncurrent Liability
AmountsAssociatedWithVariableInterestEntitiesFixedPriceContractsAndOtherDerivativesNoncurrentLiability
26000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Deferred Credits And Other
AmountsAssociatedWithVariableInterestEntitiesDeferredCreditsAndOther
1000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Other Noncontrolling Interests
AmountsAssociatedWithVariableInterestEntitiesOtherNoncontrollingInterests
146000000 USD
CY2009Q4 sre Amounts Associated With Variable Interest Entities Total Liabilities And Equity
AmountsAssociatedWithVariableInterestEntitiesTotalLiabilitiesAndEquity
672000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Operating Revenues Electric
AmountsAssociatedWithVariableInterestEntitiesOperatingRevenuesElectric
-1000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Total Operating Revenues
AmountsAssociatedWithVariableInterestEntitiesTotalOperatingRevenues
-1000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Cost Of Electric Fuel And Purchased Power
AmountsAssociatedWithVariableInterestEntitiesCostOfElectricFuelAndPurchasedPower
-13000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Operation And Maintenance
AmountsAssociatedWithVariableInterestEntitiesOperationAndMaintenance
7000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Depreciation And Amortization
AmountsAssociatedWithVariableInterestEntitiesDepreciationAndAmortization
7000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Total Operating Expenses
AmountsAssociatedWithVariableInterestEntitiesTotalOperatingExpenses
1000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Operating Income
AmountsAssociatedWithVariableInterestEntitiesOperatingIncome
-2000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Other Income Expense Net
AmountsAssociatedWithVariableInterestEntitiesOtherIncomeExpenseNet
27000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Interest Expense
AmountsAssociatedWithVariableInterestEntitiesInterestExpense
1000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Net Income
AmountsAssociatedWithVariableInterestEntitiesNetIncome
24000000 USD
CY2009 sre Amounts Associated With Variable Interest Entities Earnings Losses Attributable Noncontrolling Interests
AmountsAssociatedWithVariableInterestEntitiesEarningsLossesAttributableNoncontrollingInterests
24000000 USD
CY2008 sre Amounts Associated With Variable Interest Entities Other Income Expense Net
AmountsAssociatedWithVariableInterestEntitiesOtherIncomeExpenseNet
-54000000 USD
CY2008 sre Amounts Associated With Variable Interest Entities Net Income
AmountsAssociatedWithVariableInterestEntitiesNetIncome
-54000000 USD
CY2008 sre Amounts Associated With Variable Interest Entities Earnings Losses Attributable Noncontrolling Interests
AmountsAssociatedWithVariableInterestEntitiesEarningsLossesAttributableNoncontrollingInterests
-54000000 USD
CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1313000000 USD
CY2008Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1177000000 USD
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
77000000 USD
CY2009 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
75000000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
10000000 USD
CY2009 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
17000000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
17000000 USD
CY2009 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
5000000 USD
CY2010 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
85000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-229000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-276000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-15000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Net Actuarial Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnamortizedNetActuarialGainLossNetOfTax
-88000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Net Actuarial Gain Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnamortizedNetActuarialGainLossNetOfTax
-102000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Prior Service Credit Cost Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnamortizedPriorServiceCreditCostNetOfTax
1000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Prior Service Credit Cost Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnamortizedPriorServiceCreditCostNetOfTax
2000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectIncomeTaxExpenseBenefit
-12000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectIncomeTaxExpenseBenefit
-3000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncomeTaxExpenseBenefit
1000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncomeTaxExpenseBenefit
3000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Net Actuarial Gain Loss Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossUnamortizedNetActuarialGainLossIncomeTaxExpenseBenefit
-60000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Net Actuarial Gain Loss Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossUnamortizedNetActuarialGainLossIncomeTaxExpenseBenefit
-70000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Prior Service Credit Cost Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossUnamortizedPriorServiceCreditCostIncomeTaxExpenseBenefit
1000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Unamortized Prior Service Credit Cost Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossUnamortizedPriorServiceCreditCostIncomeTaxExpenseBenefit
1000000 USD
CY2010Q4 sre Accumulated Other Comprehensive Income Loss Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossIncomeTaxExpenseBenefit
-70000000 USD
CY2009Q4 sre Accumulated Other Comprehensive Income Loss Income Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossIncomeTaxExpenseBenefit
-69000000 USD
CY2010 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
4291000000 USD
CY2009 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
3801000000 USD
CY2008 us-gaap Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
5419000000 USD
CY2010 sre Regulated Operating Revenue Electric
RegulatedOperatingRevenueElectric
2528000000 USD
CY2009 sre Regulated Operating Revenue Electric
RegulatedOperatingRevenueElectric
2419000000 USD
CY2008 sre Regulated Operating Revenue Electric
RegulatedOperatingRevenueElectric
2553000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3000000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
10000000 USD
CY2008 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000 USD
CY2010 sre Revenues From Transactions With Joint Venture
RevenuesFromTransactionsWithJointVenture
280000000 USD
CY2009 sre Revenues From Transactions With Joint Venture
RevenuesFromTransactionsWithJointVenture
87000000 USD
CY2008 sre Revenues From Transactions With Joint Venture
RevenuesFromTransactionsWithJointVenture
76000000 USD
CY2010 sre Cost Of Natural Gas From Transactions With Joint Venture
CostOfNaturalGasFromTransactionsWithJointVenture
409000000 USD
CY2009 sre Cost Of Natural Gas From Transactions With Joint Venture
CostOfNaturalGasFromTransactionsWithJointVenture
110000000 USD
CY2008 sre Cost Of Natural Gas From Transactions With Joint Venture
CostOfNaturalGasFromTransactionsWithJointVenture
56000000 USD
CY2010Q4 sre Transactions With Joint Venture Fixed Price Contracts And Other Derivatives Net Asset Liability
TransactionsWithJointVentureFixedPriceContractsAndOtherDerivativesNetAssetLiability
-18000000 USD
CY2009Q4 sre Transactions With Joint Venture Fixed Price Contracts And Other Derivatives Net Asset Liability
TransactionsWithJointVentureFixedPriceContractsAndOtherDerivativesNetAssetLiability
-40000000 USD
CY2010Q4 sre Transactions With Joint Venture Due To Joint Venture
TransactionsWithJointVentureDueToJointVenture
35000000 USD
CY2009Q4 sre Transactions With Joint Venture Due To Joint Venture
TransactionsWithJointVentureDueToJointVenture
29000000 USD
CY2010Q4 sre Transactions With Joint Venture Due From Joint Venture
TransactionsWithJointVentureDueFromJointVenture
34000000 USD
CY2009Q4 sre Transactions With Joint Venture Due From Joint Venture
TransactionsWithJointVentureDueFromJointVenture
41000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
10000000 USD
CY2008 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
3000000 USD
CY2010 sre Finite Lived Intangible Assets Future Amortization Expense Per Year
FiniteLivedIntangibleAssetsFutureAmortizationExpensePerYear
10000000 USD
CY2009 sre Write Off Of Long Lived Assets Portion Attributable To Noncontrolling Interest
WriteOffOfLongLivedAssetsPortionAttributableToNoncontrollingInterest
33000000 USD
CY2010 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
341000000 USD
CY2009 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
247000000 USD
CY2009 sre Write Off Of Long Lived Assets Net Of Tax
WriteOffOfLongLivedAssetsNetOfTax
97000000 USD
CY2009 sre Write Off Of Long Lived Assets Portion Attributable To Parent Net Of Tax
WriteOffOfLongLivedAssetsPortionAttributableToParentNetOfTax
64000000 USD
CY2010Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18000000 USD
CY2008Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
62000000 USD
CY2010Q4 us-gaap Variable Interest Carrying Amount
VariableInterestCarryingAmount
113000000 USD
CY2009Q4 us-gaap Variable Interest Carrying Amount
VariableInterestCarryingAmount
146000000 USD
CY2010Q4 sre Secured Debt Vie
SecuredDebtVIE
365000000 USD
CY2010Q4 sre Restricted Cash And Cash Equivalents Total
RestrictedCashAndCashEquivalentsTotal
158000000 USD
CY2009Q4 sre Restricted Cash And Cash Equivalents Total
RestrictedCashAndCashEquivalentsTotal
35000000 USD
CY2008Q2 sre Gain On Sale Of Businesses Joint Venture
GainOnSaleOfBusinessesJointVenture
67000000 USD
CY2008Q2 sre Proceeds From Sale Of Businesses Joint Venture
ProceedsFromSaleOfBusinessesJointVenture
1200000000 USD
CY2008Q2 sre Equity Contribution Joint Venture
EquityContributionJointVenture
1600000000 USD
CY2008Q2 sre Equity Contribution Joint Venture Partner
EquityContributionJointVenturePartner
1665000000 USD
CY2010 sre Estimated Proceeds From Joint Venture Sales Of Businesses And Related Cash Distributions Maximum
EstimatedProceedsFromJointVentureSalesOfBusinessesAndRelatedCashDistributionsMaximum
1900000000 USD
CY2010 sre Estimated Cash Distributions From Joint Venture Related To Sales Of Businesses Minimum
EstimatedCashDistributionsFromJointVentureRelatedToSalesOfBusinessesMinimum
500000000 USD
CY2010 sre Estimated Cash Distributions From Joint Venture Related To Sales Of Businesses Maximum
EstimatedCashDistributionsFromJointVentureRelatedToSalesOfBusinessesMaximum
600000000 USD
CY2010Q4 sre Equity Method Goodwill Including Foreign Currency Translation Adjustments
EquityMethodGoodwillIncludingForeignCurrencyTranslationAdjustments
333000000 USD
CY2009Q4 sre Equity Method Goodwill Including Foreign Currency Translation Adjustments
EquityMethodGoodwillIncludingForeignCurrencyTranslationAdjustments
253000000 USD
CY2009Q4 sre Equity Method Goodwill Joint Venture
EquityMethodGoodwillJointVenture
252000000 USD
CY2010 sre Estimated Proceeds From Joint Venture Sales Of Businesses And Related Cash Distributions Minimum
EstimatedProceedsFromJointVentureSalesOfBusinessesAndRelatedCashDistributionsMinimum
1800000000 USD
CY2010Q4 sre Undistributed Earnings Equity Method Investments
UndistributedEarningsEquityMethodInvestments
570000000 USD
CY2009Q4 sre Undistributed Earnings Equity Method Investments
UndistributedEarningsEquityMethodInvestments
692000000 USD
CY2010Q4 sre Equity Method Goodwill Excluding Foreign Currency Translation Adjustments
EquityMethodGoodwillExcludingForeignCurrencyTranslationAdjustments
317000000 USD
CY2009Q4 sre Equity Method Goodwill Excluding Foreign Currency Translation Adjustments
EquityMethodGoodwillExcludingForeignCurrencyTranslationAdjustments
254000000 USD
CY2010Q4 us-gaap Gain Contingency Unrecorded Amount
GainContingencyUnrecordedAmount
172000000 USD
CY2010 us-gaap Litigation Settlement Gross
LitigationSettlementGross
48000000 USD
CY2006 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
221000000 USD
CY2010Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
24000000 USD
CY2010Q4 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
20000000 USD
CY2010 sre Equity Earnings Losses From Joint Venture Before Impairment Charge
EquityEarningsLossesFromJointVentureBeforeImpairmentCharge
15000000 USD
CY2009 sre Equity Earnings Losses From Joint Venture Before Impairment Charge
EquityEarningsLossesFromJointVentureBeforeImpairmentCharge
463000000 USD
CY2010 sre Distributable Income Of Joint Venture
DistributableIncomeOfJointVenture
53000000 USD
CY2009 sre Distributable Income Of Joint Venture
DistributableIncomeOfJointVenture
300000000 USD
sre Investment In Joint Venture First Tranche Partnership Income Amount
InvestmentInJointVentureFirstTranchePartnershipIncomeAmount
500000000 USD
CY2010Q4 sre Investment In Bonds Related Party Carrying Value
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CY2009Q4 sre Investment In Bonds Related Party Carrying Value
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CY2010Q4 sre Equity Method Investment Cumulative Foreign Currency Translation Adjustments
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270000000 USD
CY2010 sre Estimated Proceeds From Sales Of Joint Venture Businesses
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1300000000 USD
CY2010Q4 sre Equity Method Investment Other Than Temporary Impairment Related Tax Benefit
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CY2010Q3 sre Investment In Joint Venture Other Than Temporary Impairment
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305000000 USD
CY2010Q3 sre Investment In Joint Venture Other Than Temporary Impairment After Tax
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139000000 USD
CY2010Q4 sre Investment In Bonds Related Party Historical Cost
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50000000 USD
CY2010 sre Investment In Bonds Related Party Rate
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0.0275 pure
sre Investment In Joint Venture Preferred Return On Capital
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sre Investment In Joint Venture Partner Preferred Return On Capital
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0.15 pure
sre Investment In Joint Venture Share Of First Tranche Partnership Income
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0.7 pure
sre Investment In Joint Venture Partner Share Of First Tranche Partnership Income
InvestmentInJointVenturePartnerShareOfFirstTranchePartnershipIncome
0.3 pure
sre Investment In Joint Venture Share Of Second Tranche Partnership Income
InvestmentInJointVentureShareOfSecondTranchePartnershipIncome
0.3 pure
sre Investment In Joint Venture Partner Share Of Second Tranche Partnership Income
InvestmentInJointVenturePartnerShareOfSecondTranchePartnershipIncome
0.7 pure
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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328000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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273000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
683000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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397000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
281000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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7165000000 USD
CY2010Q4 sre Long Term Debt Maturities Total Repayments Of Principal
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CY2010Q4 sre Long Term Debt Callable In Next Twelve Months
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477000000 USD
CY2010Q4 sre Callable Long Term Debt
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1010000000 USD
CY2010Q4 sre Callable Long Term Debt Subject To Make Whole Provisions
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CY2010Q4 sre Long Term Debt Callable In Year Three
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45000000 USD
CY2010Q4 sre Long Term Debt Callable In Year Four
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124000000 USD
CY2010Q4 sre Long Term Debt Callable In Year Five
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105000000 USD
CY2010Q4 sre Long Term Debt Callable After Year Five
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CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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3800000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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CY2010Q4 sre Line Of Credit Facility Increase Decrease In Maximum Borrowing Capacity Under New Facility
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CY2010Q4 sre Long Term Debt Unsecured
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CY2008Q2 sre Guarantee Fair Value At Origin
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CY2010Q4 sre Guarantor Obligations Liabilities Of Joint Venture
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462000000 USD
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2010 sre Payments To Acquire Industrial Development Bonds
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CY2010Q4 sre Maximum Long Term Debt Available Industrial Development Bonds
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CY2009 sre Payments To Acquire Industrial Development Bonds
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75000000 USD
CY2009Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2006 sre Payments To Acquire Industrial Development Bonds
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128000000 USD
CY2008 sre Payments To Acquire Industrial Development Bonds
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CY2010Q4 sre Esop Debt Repriced
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sre Esop Debt Principal Repayments
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51000000 USD
CY2010 sre Esop Debt Interest Expense
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CY2009 sre Esop Debt Interest Expense
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CY2008 sre Esop Debt Interest Expense
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4000000 USD
CY2010 sre Esop Debt Dividends Used For Debt Service
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CY2009 sre Esop Debt Dividends Used For Debt Service
ESOPDebtDividendsUsedForDebtService
2000000 USD
CY2008 sre Esop Debt Dividends Used For Debt Service
ESOPDebtDividendsUsedForDebtService
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sre Shares Held In Employee Stock Ownership Plan Released
SharesHeldInEmployeeStockOwnershipPlanReleased
983606 shares
sre Payments To Acquire Industrial Development Bonds
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117000000 USD
CY2010Q4 sre Industrial Development Bonds Interest Rate Stated Percentage
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0.045 pure
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
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CY2010Q4 sre Gross Unrealized Gains On Available For Sale Securities
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261000000 USD
CY2010Q4 us-gaap Available For Sale Securities
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769000000 USD
CY2009Q4 us-gaap Available For Sale Securities Amortized Cost
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485000000 USD
CY2009Q4 sre Gross Unrealized Gains On Available For Sale Securities
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204000000 USD
CY2009Q4 us-gaap Available For Sale Securities
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678000000 USD
CY2010Q4 sre Gross Unrealized Losses On Available For Sale Securities
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CY2009Q4 sre Gross Unrealized Losses On Available For Sale Securities
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CY2010 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
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351000000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Gains
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11000000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Losses
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11000000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Losses
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33000000 USD
CY2008 us-gaap Available For Sale Securities Gross Realized Losses
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40000000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
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CY2009 us-gaap Available For Sale Securities Gross Realized Gains
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CY2008 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
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458000000 USD
CY2008 us-gaap Available For Sale Securities Gross Realized Gains
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18000000 USD
CY2010Q4 sre Asset Retirement Obligation Nuclear Power Plant
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492000000 USD
CY2010 sre Effective Income Tax Rate Reconciliation Utility Repair Allowance
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CY2010 sre Effective Income Tax Rate Reconciliation Self Developed Software Expenditures
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CY2009 sre Effective Income Tax Rate Reconciliation Self Developed Software Expenditures
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CY2010Q3 sre Utility Share Of Nuclear Decommissioning Costs
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768000000 USD
CY2009 sre Effective Income Tax Rate Reconciliation Allowance For Equity Funds Used During Construction
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CY2008 sre Effective Income Tax Rate Reconciliation Allowance For Equity Funds Used During Construction
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2008 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2008 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2008 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
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CY2008 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
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CY2009 sre Effective Income Tax Rate Reconciliation Utility Repair Allowance
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CY2008 sre Effective Income Tax Rate Reconciliation Utility Repair Allowance
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CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2008 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2008 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2010 sre Effective Income Tax Rate Reconciliation Allowance For Equity Funds Used During Construction
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CY2008 sre Effective Income Tax Rate Reconciliation Self Developed Software Expenditures
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CY2010 sre Effective Income Tax Rate Reconciliation Foreign Exchange And Inflation Effects
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CY2009 sre Effective Income Tax Rate Reconciliation Foreign Exchange And Inflation Effects
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CY2008 sre Effective Income Tax Rate Reconciliation Foreign Exchange And Inflation Effects
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CY2010 sre Effective Income Tax Rate Reconciliation Variable Interest Entities
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CY2009 sre Effective Income Tax Rate Reconciliation Variable Interest Entities
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CY2008 sre Effective Income Tax Rate Reconciliation Variable Interest Entities
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2010 sre Effective Income Tax Rate Reconciliation Impairment Equity Method Investment
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.13 USD
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
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0.29 USD
CY2008 us-gaap Effective Income Tax Rate Continuing Operations
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0.3 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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447000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1007000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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339000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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469000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities
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CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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244000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
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CY2009 us-gaap Current Federal Tax Expense Benefit
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CY2008 us-gaap Current Federal Tax Expense Benefit
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CY2010 us-gaap Current State And Local Tax Expense Benefit
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CY2009 us-gaap Current State And Local Tax Expense Benefit
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40000000 USD
CY2008 us-gaap Current State And Local Tax Expense Benefit
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CY2010 us-gaap Current Foreign Tax Expense Benefit
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CY2009 us-gaap Current Foreign Tax Expense Benefit
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CY2008 us-gaap Current Foreign Tax Expense Benefit
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CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2009 us-gaap Current Income Tax Expense Benefit
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CY2008 us-gaap Current Income Tax Expense Benefit
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CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2008 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
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36000000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2008 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2008 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2009 us-gaap Deferred Income Tax Expense Benefit
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CY2008 us-gaap Deferred Income Tax Expense Benefit
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329000000 USD
CY2010 us-gaap Investment Tax Credit
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CY2009 us-gaap Investment Tax Credit
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CY2008 us-gaap Investment Tax Credit
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CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2009Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2010Q4 us-gaap Deferred Tax Liabilities Regulatory Assets And Liabilities
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535000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Regulatory Assets And Liabilities
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CY2010Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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CY2009Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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CY2010Q4 sre Deferred Tax Liabilities Loss On Reacquired Debt
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CY2009Q4 sre Deferred Tax Liabilities Loss On Reacquired Debt
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CY2010Q4 sre Deferred Tax Liabilities Property Taxes
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38000000 USD
CY2009Q4 sre Deferred Tax Liabilities Property Taxes
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34000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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CY2010Q4 us-gaap Deferred Tax Liabilities Other
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72000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Other
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61000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
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CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
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CY2009Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
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CY2009Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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158000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
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177000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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510000000 USD
CY2010Q4 sre Deferred Tax Assets Investment In Noncontrolled Affiliates
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CY2009Q4 sre Deferred Tax Assets State Income Taxes
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CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
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CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
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CY2010Q4 us-gaap Deferred Tax Assets Gross
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CY2009Q4 us-gaap Deferred Tax Assets Gross
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CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2009Q4 us-gaap Deferred Tax Assets Net
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CY2010Q4 sre Deferred Tax Liabilities Net
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CY2009Q4 sre Deferred Tax Liabilities Net
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CY2010Q4 sre Unrecognized Tax Benefits That Would Decrease Effective Tax Rate
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CY2009Q4 sre Unrecognized Tax Benefits That Would Decrease Effective Tax Rate
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CY2008Q4 sre Unrecognized Tax Benefits That Would Decrease Effective Tax Rate
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CY2010Q4 sre Unrecognized Tax Benefits That Would Increase Effective Tax Rate
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CY2009Q4 sre Unrecognized Tax Benefits That Would Increase Effective Tax Rate
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CY2008Q4 sre Unrecognized Tax Benefits That Would Increase Effective Tax Rate
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CY2009Q4 us-gaap Unrecognized Tax Benefits
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CY2008Q4 us-gaap Unrecognized Tax Benefits
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CY2007Q4 us-gaap Unrecognized Tax Benefits
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2010Q4 us-gaap Unrecognized Tax Benefits
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CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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15000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2008 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
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CY2010 sre Increase Decrease In Valuation Allowance
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33000000 USD
CY2010Q4 sre Undistributed Foreign Earnings
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1900000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-12000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
-5000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-38000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-7000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-4000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
4000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
18000000 USD
CY2010Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-41000000 USD
CY2009Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-31000000 USD
CY2008Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-26000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
4000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2010 sre Defined Benefit Plan Benefits Paid Plan Assets
DefinedBenefitPlanBenefitsPaidPlanAssets
210000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4.0 USD
CY2010Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2016
CY2009Q4 sre Savings Plan Market Value Of Employer Stock Held By Plan
SavingsPlanMarketValueOfEmployerStockHeldByPlan
919000000 USD
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
27000000 USD
CY2010 sre Savings Plan Employer Contributions
SavingsPlanEmployerContributions
31000000 USD
CY2008 sre Savings Plan Employer Contributions
SavingsPlanEmployerContributions
32000000 USD
CY2010Q4 sre Dedicated Assets Supporting Supplemental Benefit Plans
DedicatedAssetsSupportingSupplementalBenefitPlans
442000000 USD
CY2009Q4 sre Dedicated Assets Supporting Supplemental Benefit Plans
DedicatedAssetsSupportingSupplementalBenefitPlans
453000000 USD
CY2010Q4 sre Savings Plan Market Value Of Employer Stock Held By Plan
SavingsPlanMarketValueOfEmployerStockHeldByPlan
847000000 USD
CY2009Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
49000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34000000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34000000 USD
CY2008 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2008 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17000000 USD
CY2010 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTax
21000000 USD
CY2009 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTax
21000000 USD
CY2008 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTax
27000000 USD
CY2010 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax Per Basic Share
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTaxPerBasicShare
0.09 USD
CY2009 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax Per Basic Share
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTaxPerBasicShare
0.09 USD
CY2008 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax Per Basic Share
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTaxPerBasicShare
0.11 USD
CY2010 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax Per Diluted Share
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTaxPerDilutedShare
0.08 USD
CY2009 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax Per Diluted Share
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTaxPerDilutedShare
0.08 USD
CY2008 sre Employee Service Share Based Compensation Compensation Expense Net Of Tax Per Diluted Share
EmployeeServiceShareBasedCompensationCompensationExpenseNetOfTaxPerDilutedShare
0.11 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.2 USD
CY2009 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5000000 USD
CY2008 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
22000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
45000000 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
25000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
302478 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
56000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
55000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
50000000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5917347 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.93 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
687600 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
55.80 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
-912725 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.53 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-61750 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5630472 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.79 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5576231 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
44.70 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3815922 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
53.47 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
40.98 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
5.2 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3759571 shares
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3000000 USD
CY2009 sre Utility Incentive Awards Natural Gas Procurement
UtilityIncentiveAwardsNaturalGasProcurement
7000000 USD
CY2008 sre Utility Incentive Awards Natural Gas Procurement
UtilityIncentiveAwardsNaturalGasProcurement
12000000 USD
CY2010 sre Utility Incentive Awards Operational Incentives
UtilityIncentiveAwardsOperationalIncentives
1000000 USD
CY2010Q4 sre Interest Rate Derivatives Notional Amount Minimum
InterestRateDerivativesNotionalAmountMinimum
215000000 USD
CY2009Q4 sre Interest Rate Derivatives Notional Amount Minimum
InterestRateDerivativesNotionalAmountMinimum
75000000 USD
CY2010Q4 sre Interest Rate Derivatives Notional Amount Maximum
InterestRateDerivativesNotionalAmountMaximum
355000000 USD
CY2009Q4 sre Interest Rate Derivatives Notional Amount Maximum
InterestRateDerivativesNotionalAmountMaximum
355000000 USD
CY2010 sre Interest Rate Derivatives Maturities Minimum
InterestRateDerivativesMaturitiesMinimum
2011
CY2009 sre Interest Rate Derivatives Maturities Minimum
InterestRateDerivativesMaturitiesMinimum
2010
CY2010 sre Interest Rate Derivatives Maturities Maximum
InterestRateDerivativesMaturitiesMaximum
2019
CY2009 sre Interest Rate Derivatives Maturities Maximum
InterestRateDerivativesMaturitiesMaximum
2019
CY2009Q4 sre Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
9000000 USD
CY2008 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
-13000000 USD
CY2010 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
10000000 USD
CY2010Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
5000000 USD
CY2010Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
5000000 USD
CY2010Q4 us-gaap Derivative Fair Value Gross Amount Not Offset Against Collateral Net
DerivativeFairValueGrossAmountNotOffsetAgainstCollateralNet
32000000 USD
CY2009Q4 us-gaap Derivative Fair Value Gross Amount Not Offset Against Collateral Net
DerivativeFairValueGrossAmountNotOffsetAgainstCollateralNet
36000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Equity Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsEquitySecurities
460000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Us Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsUSDebtSecurities
174000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Municipal Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsMunicipalDebtSecurities
100000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Other Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsOtherDebtSecurities
25000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotalDebtSecurities
299000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotal
759000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Interest Rate Instruments
FairValueAssetsMeasuredOnARecurringBasisInterestRateInstruments
34000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
28000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
53000000 USD
CY2010Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
1000000 USD
CY2010Q4 sre Fair Value Assets Measured On A Recurring Basis Total Assets At Fair Value
FairValueAssetsMeasuredOnARecurringBasisTotalAssetsAtFairValue
875000000 USD
CY2010Q4 sre Fair Value Liabilities Measured On A Recurring Basis Interest Rate Instruments
FairValueLiabilitiesMeasuredOnARecurringBasisInterestRateInstruments
82000000 USD
CY2010Q4 sre Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
8000000 USD
CY2010Q4 sre Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
67000000 USD
CY2010Q4 sre Fair Value Liabilities Measured On A Recurring Basis Total Liabilities At Fair Value
FairValueLiabilitiesMeasuredOnARecurringBasisTotalLiabilitiesAtFairValue
157000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Equity Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsEquitySecurities
421000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Us Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsUSDebtSecurities
150000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Municipal Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsMunicipalDebtSecurities
85000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Other Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsOtherDebtSecurities
13000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotalDebtSecurities
248000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotal
669000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Interest Rate Instruments
FairValueAssetsMeasuredOnARecurringBasisInterestRateInstruments
38000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
45000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
29000000 USD
CY2009Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
1000000 USD
CY2009Q4 sre Fair Value Assets Measured On A Recurring Basis Total Assets At Fair Value
FairValueAssetsMeasuredOnARecurringBasisTotalAssetsAtFairValue
782000000 USD
CY2009Q4 sre Fair Value Liabilities Measured On A Recurring Basis Interest Rate Instruments
FairValueLiabilitiesMeasuredOnARecurringBasisInterestRateInstruments
59000000 USD
CY2009Q4 sre Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
65000000 USD
CY2009Q4 sre Fair Value Liabilities Measured On A Recurring Basis Total Liabilities At Fair Value
FairValueLiabilitiesMeasuredOnARecurringBasisTotalLiabilitiesAtFairValue
133000000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
10000000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-16000000 USD
CY2010 sre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Allocated Transmission Instruments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAllocatedTransmissionInstruments
8000000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2000000 USD
CY2010 sre Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Cost Of Electric Fuel And Purchased Power
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInCostOfElectricFuelAndPurchasedPower
-9000000 USD
CY2008Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
27000000 USD
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-31000000 USD
CY2009 sre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Allocated Transmission Instruments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAllocatedTransmissionInstruments
15000000 USD
CY2009 sre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1000000 USD
CY2009 sre Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Cost Of Electric Fuel And Purchased Power
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInCostOfElectricFuelAndPurchasedPower
-16000000 USD
CY2007Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
401000000 USD
CY2008 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-79000000 USD
CY2008 sre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Allocated Transmission Instruments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAllocatedTransmissionInstruments
17000000 USD
CY2008 sre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
24000000 USD
CY2008 sre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Of Businesses Sold
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsOfBusinessesSold
336000000 USD
CY2008 sre Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Cost Of Electric Fuel And Purchased Power
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInCostOfElectricFuelAndPurchasedPower
27000000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3206000 shares
CY2009 sre Utility Incentive Awards Operational Incentives
UtilityIncentiveAwardsOperationalIncentives
1000000 USD
CY2010Q4 sre Authorized Share Repurchase Program Maximum Repurchase Shares
AuthorizedShareRepurchaseProgramMaximumRepurchaseShares
40000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4045000 shares
CY2008 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3772000 shares
CY2007Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
261214009 shares
CY2010 sre Stock Issued During Period Shares Savings Plan Issuance
StockIssuedDuringPeriodSharesSavingsPlanIssuance
560600 shares
CY2009 sre Stock Issued During Period Shares Savings Plan Issuance
StockIssuedDuringPeriodSharesSavingsPlanIssuance
1021023 shares
CY2010 sre Shares Held In Employee Stock Ownership Plan Released
SharesHeldInEmployeeStockOwnershipPlanReleased
363733 shares
CY2009 sre Shares Held In Employee Stock Ownership Plan Released
SharesHeldInEmployeeStockOwnershipPlanReleased
309023 shares
CY2008 sre Shares Held In Employee Stock Ownership Plan Released
SharesHeldInEmployeeStockOwnershipPlanReleased
310850 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
912725 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1835184 shares
CY2008 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
683858 shares
CY2009 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
37233 shares
CY2008 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
4002 shares
CY2010 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
217772 shares
CY2009 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
381167 shares
CY2008 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
1508 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
8108579 shares
CY2009 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
396046 shares
CY2008 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
18841287 shares
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
6700 shares
CY2009 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
4000 shares
CY2008 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
48659 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
240447416 shares
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
246507865 shares
CY2008Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
243324281 shares
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
504440 shares
CY2009Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
868173 shares
CY2008Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1177196 shares
CY2010Q4 sre Authorized Share Repurchase Program Maximum Repurchase Amount
AuthorizedShareRepurchaseProgramMaximumRepurchaseAmount
2000000000 USD
CY2010Q4 sre Renewable Portfolio Standards Penalty Per Kilowatt Hour Of Renewable Energy Underdelivery
RenewablePortfolioStandardsPenaltyPerKilowattHourOfRenewableEnergyUnderdelivery
0.05 USD
CY2010 sre Renewable Portfolio Standards Noncompliance Maximum Annual Penalty
RenewablePortfolioStandardsNoncomplianceMaximumAnnualPenalty
25000000 USD
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139000000 USD
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245000000 shares
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247100000 shares
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875000000 USD

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