2012 Q1 Form 10-Q Financial Statement
#000008652112000036 Filed on May 04, 2012
Income Statement
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
Revenue | $2.383B | $2.434B |
YoY Change | -2.1% | -3.95% |
Cost Of Revenue | $33.00M | $23.00M |
YoY Change | 43.48% | -8.0% |
Gross Profit | $2.350B | $2.411B |
YoY Change | -2.53% | -3.91% |
Gross Profit Margin | 98.62% | 99.06% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $257.0M | $230.0M |
YoY Change | 11.74% | 9.52% |
% of Gross Profit | 10.94% | 9.54% |
Operating Expenses | $1.972B | $2.007B |
YoY Change | -1.74% | -5.33% |
Operating Profit | $378.0M | $404.0M |
YoY Change | -6.44% | 3.86% |
Interest Expense | $113.0M | $108.0M |
YoY Change | 4.63% | -0.92% |
% of Operating Profit | 29.89% | 26.73% |
Other Income/Expense, Net | $75.00M | $43.00M |
YoY Change | 74.42% | 437.5% |
Pretax Income | $357.0M | $343.0M |
YoY Change | 4.08% | 146.76% |
Income Tax | $117.0M | $114.0M |
% Of Pretax Income | 32.77% | 33.24% |
Net Earnings | $236.0M | $254.0M |
YoY Change | -7.09% | 139.62% |
Net Earnings / Revenue | 9.9% | 10.44% |
Basic Earnings Per Share | $0.98 | $1.06 |
Diluted Earnings Per Share | $0.97 | $1.05 |
COMMON SHARES | ||
Basic Shares Outstanding | 240.6M shares | 240.1M shares |
Diluted Shares Outstanding | 243.8M shares | 241.9M shares |
Balance Sheet
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $404.0M | $1.219B |
YoY Change | -66.86% | 449.1% |
Cash & Equivalents | $404.0M | $1.219B |
Short-Term Investments | ||
Other Short-Term Assets | $146.0M | $171.0M |
YoY Change | -14.62% | -53.53% |
Inventory | $222.0M | $176.0M |
Prepaid Expenses | ||
Receivables | $1.062B | $922.0M |
Other Receivables | $182.0M | $397.0M |
Total Short-Term Assets | $2.298B | $3.426B |
YoY Change | -32.92% | 62.6% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $24.08B | $20.20B |
YoY Change | 19.19% | 9.25% |
Goodwill | $1.071B | |
YoY Change | ||
Intangibles | $443.0M | |
YoY Change | ||
Long-Term Investments | $50.00M | $3.738B |
YoY Change | -98.66% | -26.5% |
Other Assets | $799.0M | $630.0M |
YoY Change | 26.83% | -75.45% |
Total Long-Term Assets | $31.75B | $27.27B |
YoY Change | 16.42% | 2.27% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.298B | $3.426B |
Total Long-Term Assets | $31.75B | $27.27B |
Total Assets | $34.05B | $30.70B |
YoY Change | 10.91% | 6.69% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.013B | $746.0M |
YoY Change | 35.79% | 10.52% |
Accrued Expenses | $203.0M | $211.0M |
YoY Change | -3.79% | 30.25% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $426.0M | $566.0M |
YoY Change | -24.73% | -37.94% |
Long-Term Debt Due | $713.0M | $89.00M |
YoY Change | 701.12% | -72.78% |
Total Short-Term Liabilities | $4.480B | $3.654B |
YoY Change | 22.61% | -13.78% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $10.18B | $9.174B |
YoY Change | 10.97% | 27.45% |
Other Long-Term Liabilities | $862.0M | $903.0M |
YoY Change | -4.54% | -86.25% |
Total Long-Term Liabilities | $862.0M | $903.0M |
YoY Change | -4.54% | -93.44% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.480B | $3.654B |
Total Long-Term Liabilities | $862.0M | $903.0M |
Total Liabilities | $5.342B | $4.557B |
YoY Change | 17.23% | -76.76% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $8.254B | $7.472B |
YoY Change | 10.47% | |
Common Stock | $2.117B | $2.052B |
YoY Change | 3.17% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $9.952B | $9.186B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $34.05B | $30.70B |
YoY Change | 10.91% | 6.69% |
Cashflow Statement
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $236.0M | $254.0M |
YoY Change | -7.09% | 139.62% |
Depreciation, Depletion And Amortization | $257.0M | $230.0M |
YoY Change | 11.74% | 9.52% |
Cash From Operating Activities | $699.0M | $805.0M |
YoY Change | -13.17% | -9.35% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$676.0M | -$561.0M |
YoY Change | 20.5% | 40.25% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $5.000M | $7.000M |
YoY Change | -28.57% | -200.0% |
Cash From Investing Activities | -$859.0M | -$756.0M |
YoY Change | 13.62% | 52.42% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $3.000M | $3.000M |
YoY Change | 0.0% | -125.0% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $310.0M | $258.0M |
YoY Change | 20.16% | -192.14% |
NET CHANGE | ||
Cash From Operating Activities | $699.0M | $805.0M |
Cash From Investing Activities | -$859.0M | -$756.0M |
Cash From Financing Activities | $310.0M | $258.0M |
Net Change In Cash | $150.0M | $307.0M |
YoY Change | -51.14% | 174.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | $699.0M | $805.0M |
Capital Expenditures | -$676.0M | -$561.0M |
Free Cash Flow | $1.375B | $1.366B |
YoY Change | 0.66% | 6.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2012Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-03-31 | |
CY2012Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Sempra Energy | |
CY2012Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001032208 | |
CY2012Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
240991088 | shares |
CY2012Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
671000000 | USD |
CY2011Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
639000000 | USD |
CY2012Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
257000000 | USD |
CY2011Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
230000000 | USD |
CY2012Q1 | us-gaap |
Taxes Other
TaxesOther
|
96000000 | USD |
CY2011Q1 | us-gaap |
Taxes Other
TaxesOther
|
95000000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
75000000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
43000000 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5000000 | USD |
CY2011Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
113000000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
108000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
357000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
343000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
117000000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
114000000 | USD |
CY2012Q1 | sre |
Income Loss From Equity Method Investments Net Of Tax
IncomeLossFromEquityMethodInvestmentsNetOfTax
|
11000000 | USD |
CY2011Q1 | sre |
Income Loss From Equity Method Investments Net Of Tax
IncomeLossFromEquityMethodInvestmentsNetOfTax
|
31000000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
260000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2012Q1 | sre |
Preferred Stock Dividends Of Subsidiaries
PreferredStockDividendsOfSubsidiaries
|
2000000 | USD |
CY2011Q1 | sre |
Preferred Stock Dividends Of Subsidiaries
PreferredStockDividendsOfSubsidiaries
|
2000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
236000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
254000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
251000000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
240566000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
240128000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
243761000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
241903000 | shares |
CY2012Q1 | sre |
Revenue From Utilities
RevenueFromUtilities
|
2091000000 | USD |
CY2011Q1 | sre |
Revenue From Utilities
RevenueFromUtilities
|
1946000000 | USD |
CY2012Q1 | sre |
Energy Related Businesses
EnergyRelatedBusinesses
|
292000000 | USD |
CY2011Q1 | sre |
Energy Related Businesses
EnergyRelatedBusinesses
|
488000000 | USD |
CY2012Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2383000000 | USD |
CY2011Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2434000000 | USD |
CY2012Q1 | sre |
Utilities Cost Of Natural Gas
UtilitiesCostOfNaturalGas
|
431000000 | USD |
CY2011Q1 | sre |
Utilities Cost Of Natural Gas
UtilitiesCostOfNaturalGas
|
642000000 | USD |
CY2012Q1 | sre |
Cost Of Electric Fuel And Purchased Power From Utilities
CostOfElectricFuelAndPurchasedPowerFromUtilities
|
388000000 | USD |
CY2011Q1 | sre |
Cost Of Electric Fuel And Purchased Power From Utilities
CostOfElectricFuelAndPurchasedPowerFromUtilities
|
171000000 | USD |
CY2012Q1 | sre |
Cost Of Natural Gas Electric Fuel And Purchased Power
CostOfNaturalGasElectricFuelAndPurchasedPower
|
129000000 | USD |
CY2011Q1 | sre |
Cost Of Natural Gas Electric Fuel And Purchased Power
CostOfNaturalGasElectricFuelAndPurchasedPower
|
230000000 | USD |
CY2012Q1 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
33000000 | USD |
CY2011Q1 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
23000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
71000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
3000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
75000000 | USD |
CY2012Q1 | sre |
Total Comprehensive Income Before Preferred Stock Dividend Requirements
TotalComprehensiveIncomeBeforePreferredStockDividendRequirements
|
326000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
324000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
2000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
3000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1000000 | USD |
CY2011Q1 | sre |
Total Comprehensive Income Before Preferred Stock Dividend Requirements
TotalComprehensiveIncomeBeforePreferredStockDividendRequirements
|
259000000 | USD |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
257000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
404000000 | USD |
CY2012Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
23000000 | USD |
CY2012Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1062000000 | USD |
CY2012Q1 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
177000000 | USD |
CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
222000000 | USD |
CY2012Q1 | sre |
Regulatory Balancing Accounts Undercollected
RegulatoryBalancingAccountsUndercollected
|
71000000 | USD |
CY2012Q1 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
105000000 | USD |
CY2012Q1 | sre |
Legal Settlement Receivable
LegalSettlementReceivable
|
5000000 | USD |
CY2012Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
146000000 | USD |
CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
2298000000 | USD |
CY2012Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
24000000 | USD |
CY2012Q1 | sre |
Regulatory Assets Arising From Pension And Other Postretirement Benefit Obligations
RegulatoryAssetsArisingFromPensionAndOtherPostretirementBenefitObligations
|
1074000000 | USD |
CY2012Q1 | sre |
Regulatory Assets Arising From Wildfire Litigation Costs
RegulatoryAssetsArisingFromWildfireLitigationCosts
|
603000000 | USD |
CY2012Q1 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1070000000 | USD |
CY2012Q1 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
865000000 | USD |
CY2012Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1722000000 | USD |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
1071000000 | USD |
CY2012Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
443000000 | USD |
CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
799000000 | USD |
CY2012Q1 | sre |
Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
|
7671000000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
31995000000 | USD |
CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7919000000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24076000000 | USD |
CY2012Q1 | us-gaap |
Assets
Assets
|
34045000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1198000000 | USD |
CY2011Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
147000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
346000000 | USD |
CY2011Q4 | sre |
Regulatory Balancing Accounts Undercollected
RegulatoryBalancingAccountsUndercollected
|
38000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
89000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
85000000 | USD |
CY2011Q4 | sre |
Legal Settlement Receivable
LegalSettlementReceivable
|
10000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
143000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2332000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
22000000 | USD |
CY2011Q4 | sre |
Regulatory Assets Arising From Pension And Other Postretirement Benefit Obligations
RegulatoryAssetsArisingFromPensionAndOtherPostretirementBenefitObligations
|
1126000000 | USD |
CY2011Q4 | sre |
Regulatory Assets Arising From Wildfire Litigation Costs
RegulatoryAssetsArisingFromWildfireLitigationCosts
|
594000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1060000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
804000000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1671000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1036000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
448000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
691000000 | USD |
CY2011Q4 | sre |
Total Investments And Other Assets
TotalInvestmentsAndOtherAssets
|
7452000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
31192000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7727000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23465000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
33249000000 | USD |
CY2012Q1 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
83000000 | USD |
CY2012Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
426000000 | USD |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
449000000 | USD |
CY2012Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
901000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
983000000 | USD |
CY2012Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
112000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
124000000 | USD |
CY2012Q1 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
297000000 | USD |
CY2011Q4 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
219000000 | USD |
CY2012Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
203000000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
323000000 | USD |
CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
2117000000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
713000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
336000000 | USD |
CY2012Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
92000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
92000000 | USD |
CY2012Q1 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
148000000 | USD |
CY2011Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
142000000 | USD |
CY2012Q1 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
441000000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
586000000 | USD |
CY2012Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
682000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
615000000 | USD |
CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4480000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4152000000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
10180000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
10078000000 | USD |
CY2012Q1 | us-gaap |
Customer Advances For Construction
CustomerAdvancesForConstruction
|
143000000 | USD |
CY2011Q4 | us-gaap |
Customer Advances For Construction
CustomerAdvancesForConstruction
|
142000000 | USD |
CY2012Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1373000000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1423000000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1601000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1520000000 | USD |
CY2012Q1 | us-gaap |
Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
|
48000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
|
49000000 | USD |
CY2012Q1 | sre |
Regulatory Liabilities Arising From Removal Obligations
RegulatoryLiabilitiesArisingFromRemovalObligations
|
2621000000 | USD |
CY2011Q4 | sre |
Regulatory Liabilities Arising From Removal Obligations
RegulatoryLiabilitiesArisingFromRemovalObligations
|
2551000000 | USD |
CY2012Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1927000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1905000000 | USD |
CY2012Q1 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
80000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
87000000 | USD |
CY2012Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
281000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
301000000 | USD |
CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
862000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
784000000 | USD |
CY2012Q1 | sre |
Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
|
8936000000 | USD |
CY2011Q4 | sre |
Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
|
8762000000 | USD |
CY2012Q1 | sre |
Contingently Redeemable Preferred Stock Of Subsidiary
ContingentlyRedeemablePreferredStockOfSubsidiary
|
79000000 | USD |
CY2011Q4 | sre |
Contingently Redeemable Preferred Stock Of Subsidiary
ContingentlyRedeemablePreferredStockOfSubsidiary
|
79000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2104000000 | USD |
CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8254000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8162000000 | USD |
CY2012Q1 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
1000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
2000000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-418000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-489000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9952000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9775000000 | USD |
CY2012Q1 | sre |
Preferred Stock Of Subsidiaries
PreferredStockOfSubsidiaries
|
20000000 | USD |
CY2011Q4 | sre |
Preferred Stock Of Subsidiaries
PreferredStockOfSubsidiaries
|
20000000 | USD |
CY2012Q1 | us-gaap |
Minority Interest
MinorityInterest
|
398000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
383000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10370000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10178000000 | USD |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
34045000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33249000000 | USD |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q1 | sre |
Variable Interest Entities Consolidated Carrying Amount Net Property Plant And Equipment
VariableInterestEntitiesConsolidatedCarryingAmountNetPropertyPlantAndEquipment
|
488000000 | USD |
CY2011Q4 | sre |
Variable Interest Entities Consolidated Carrying Amount Net Property Plant And Equipment
VariableInterestEntitiesConsolidatedCarryingAmountNetPropertyPlantAndEquipment
|
494000000 | USD |
CY2012Q1 | sre |
Variable Interest Entities Consolidated Carrying Amount Long Term Debt
VariableInterestEntitiesConsolidatedCarryingAmountLongTermDebt
|
342000000 | USD |
CY2011Q4 | sre |
Variable Interest Entities Consolidated Carrying Amount Long Term Debt
VariableInterestEntitiesConsolidatedCarryingAmountLongTermDebt
|
345000000 | USD |
CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
241000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
240000000 | shares |
CY2012Q1 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
172000000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
173000000 | USD |
CY2012Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
53000000 | USD |
CY2012Q1 | sre |
Regulatory Balancing Accounts Overcollected
RegulatoryBalancingAccountsOvercollected
|
240000000 | USD |
CY2011Q4 | sre |
Regulatory Balancing Accounts Overcollected
RegulatoryBalancingAccountsOvercollected
|
105000000 | USD |
CY2012Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
31000000 | USD |
CY2011Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
82000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
23000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
32000000 | USD |
CY2012Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
12000000 | USD |
CY2012Q1 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
14000000 | USD |
CY2011Q1 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-13000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-168000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-297000000 | USD |
CY2012Q1 | sre |
Increase Decrease In Noncurrent Assets
IncreaseDecreaseInNoncurrentAssets
|
-12000000 | USD |
CY2011Q1 | sre |
Increase Decrease In Noncurrent Assets
IncreaseDecreaseInNoncurrentAssets
|
5000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
811000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
607000000 | USD |
CY2012Q1 | sre |
Distributions From Investments
DistributionsFromInvestments
|
8000000 | USD |
CY2011Q1 | sre |
Distributions From Investments
DistributionsFromInvestments
|
21000000 | USD |
CY2012Q1 | sre |
Purchases Of Nuclear Decommissioning And Other Trust Assets
PurchasesOfNuclearDecommissioningAndOtherTrustAssets
|
134000000 | USD |
CY2011Q1 | sre |
Purchases Of Nuclear Decommissioning And Other Trust Assets
PurchasesOfNuclearDecommissioningAndOtherTrustAssets
|
45000000 | USD |
CY2012Q1 | sre |
Proceeds From Sales By Nuclear Decommissioning And Other Trusts
ProceedsFromSalesByNuclearDecommissioningAndOtherTrusts
|
135000000 | USD |
CY2011Q1 | sre |
Proceeds From Sales By Nuclear Decommissioning And Other Trusts
ProceedsFromSalesByNuclearDecommissioningAndOtherTrusts
|
46000000 | USD |
CY2012Q1 | sre |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
39000000 | USD |
CY2011Q1 | sre |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
160000000 | USD |
CY2012Q1 | sre |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
40000000 | USD |
CY2011Q1 | sre |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
320000000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | USD |
CY2011Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37000000 | USD |
CY2012Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
336000000 | USD |
CY2011Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
233000000 | USD |
CY2012Q1 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
151000000 | USD |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-859000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-756000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
115000000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
94000000 | USD |
CY2012Q1 | sre |
Preferred Dividends Paid By Subsidiaries
PreferredDividendsPaidBySubsidiaries
|
2000000 | USD |
CY2011Q1 | sre |
Preferred Dividends Paid By Subsidiaries
PreferredDividendsPaidBySubsidiaries
|
2000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
13000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
15000000 | USD |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16000000 | USD |
CY2011Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18000000 | USD |
CY2012Q1 | sre |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1008000000 | USD |
CY2011Q1 | sre |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
803000000 | USD |
CY2012Q1 | sre |
Payments On Debt
PaymentsOnDebt
|
347000000 | USD |
CY2011Q1 | sre |
Payments On Debt
PaymentsOnDebt
|
260000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-224000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-192000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
6000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
310000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
258000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
152000000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
307000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
912000000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1219000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
51000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4000000 | USD |
CY2011Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
9000000 | USD |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | USD |
CY2012Q1 | sre |
Increase Decrease In Noncurrent Liabilities
IncreaseDecreaseInNoncurrentLiabilities
|
1000000 | USD |
CY2011Q1 | sre |
Increase Decrease In Noncurrent Liabilities
IncreaseDecreaseInNoncurrentLiabilities
|
-5000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
805000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
699000000 | USD |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
62000000 | USD |
CY2011Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
63000000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
38000000 | USD |
CY2011Q1 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
118000000 | USD |
CY2011 | sre |
Cumulative Effect Of Change In Accounting Principle Of Reductions In Net Income And Earnings
CumulativeEffectOfChangeInAccountingPrincipleOfReductionsInNetIncomeAndEarnings
|
26000000 | USD |
CY2010 | sre |
Cumulative Effect Of Change In Accounting Principle Of Reductions In Net Income And Earnings
CumulativeEffectOfChangeInAccountingPrincipleOfReductionsInNetIncomeAndEarnings
|
30000000 | USD |
CY2008 | sre |
Cumulative Effect Of Change In Accounting Principle Of Reductions In Net Income And Earnings
CumulativeEffectOfChangeInAccountingPrincipleOfReductionsInNetIncomeAndEarnings
|
7000000 | USD |
CY2010 | us-gaap |
Retained Earnings Cumulative Effect Of Change In Accounting Principle Net Of Tax
RetainedEarningsCumulativeEffectOfChangeInAccountingPrincipleNetOfTax
|
37000000 | USD |
CY2011Q1 | us-gaap |
Business Acquisition Pro Forma Revenue
BusinessAcquisitionProFormaRevenue
|
2777000000 | USD |
CY2011Q1 | us-gaap |
Business Acquisition Pro Forma Net Income Loss
BusinessAcquisitionProFormaNetIncomeLoss
|
279000000 | USD |
CY2011Q1 | sre |
Equity Earnings Losses From Joint Venture
EquityEarningsLossesFromJointVenture
|
-8000000 | USD |
CY2012Q1 | sre |
Investment In Joint Venture
InvestmentInJointVenture
|
126000000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
50000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Cost Of Electric Fuel And Purchased Power
AmountsAssociatedWithVariableInterestEntitiesCostOfElectricFuelAndPurchasedPower
|
-19000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Operation And Maintenance
AmountsAssociatedWithVariableInterestEntitiesOperationAndMaintenance
|
4000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Depreciation And Amortization
AmountsAssociatedWithVariableInterestEntitiesDepreciationAndAmortization
|
6000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Total Operating Expenses
AmountsAssociatedWithVariableInterestEntitiesTotalOperatingExpenses
|
-9000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Operating Income
AmountsAssociatedWithVariableInterestEntitiesOperatingIncome
|
9000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Interest Expense
AmountsAssociatedWithVariableInterestEntitiesInterestExpense
|
3000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Net Income
AmountsAssociatedWithVariableInterestEntitiesNetIncome
|
6000000 | USD |
CY2012Q1 | sre |
Amounts Associated With Variable Interest Entities Earnings Losses Attributable Noncontrollilng Interests
AmountsAssociatedWithVariableInterestEntitiesEarningsLossesAttributableNoncontrollilngInterests
|
6000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Cost Of Electric Fuel And Purchased Power
AmountsAssociatedWithVariableInterestEntitiesCostOfElectricFuelAndPurchasedPower
|
-17000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Operation And Maintenance
AmountsAssociatedWithVariableInterestEntitiesOperationAndMaintenance
|
4000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Depreciation And Amortization
AmountsAssociatedWithVariableInterestEntitiesDepreciationAndAmortization
|
6000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Total Operating Expenses
AmountsAssociatedWithVariableInterestEntitiesTotalOperatingExpenses
|
-7000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Operating Income
AmountsAssociatedWithVariableInterestEntitiesOperatingIncome
|
7000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Interest Expense
AmountsAssociatedWithVariableInterestEntitiesInterestExpense
|
3000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Net Income
AmountsAssociatedWithVariableInterestEntitiesNetIncome
|
4000000 | USD |
CY2011Q1 | sre |
Amounts Associated With Variable Interest Entities Earnings Losses Attributable Noncontrollilng Interests
AmountsAssociatedWithVariableInterestEntitiesEarningsLossesAttributableNoncontrollilngInterests
|
4000000 | USD |
CY2012Q1 | sre |
Secured Debt Vie
SecuredDebtVIE
|
352000000 | USD |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3195000 | shares |
CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1775000 | shares |
CY2010Q3 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
500000000 | USD |
CY2011Q1 | sre |
Accelerated Share Repurchases Final Share Delivery
AcceleratedShareRepurchasesFinalShareDelivery
|
9574435 | shares |
CY2011Q1 | us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
52.22 | USD |
CY2010Q3 | sre |
Accelerated Share Repurchases Initial Share Delivery
AcceleratedShareRepurchasesInitialShareDelivery
|
5670006 | shares |
CY2010Q4 | sre |
Accelerated Share Repurchases Interim Share Delivery
AcceleratedShareRepurchasesInterimShareDelivery
|
2407994 | shares |
CY2011Q1 | sre |
Accelerated Share Repurchases Interim Share Delivery
AcceleratedShareRepurchasesInterimShareDelivery
|
1496435 | shares |
CY2012Q1 | sre |
Restricted Stock Awards Granted
RestrictedStockAwardsGranted
|
15932 | shares |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5000000 | USD |
CY2011Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
905868 | shares |
CY2012Q1 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
|
14000000 | USD |
CY2011Q1 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
|
8000000 | USD |
CY2012Q1 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
-35000000 | USD |
CY2011Q1 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
-19000000 | USD |
CY2012Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11000000 | USD |
CY2011Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6000000 | USD |
CY2012Q1 | sre |
Capitalized Financing Costs
CapitalizedFinancingCosts
|
60000000 | USD |
CY2011Q1 | sre |
Capitalized Financing Costs
CapitalizedFinancingCosts
|
33000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
3000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
1000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-1000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-1000000 | USD |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11000000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
144000000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13000000 | USD |
CY2012Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
16000000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
6000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9201000000 | USD |
CY2011Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11000000 | USD |
CY2011Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
115000000 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
15000000 | USD |
CY2011Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2000000 | USD |
CY2011Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
17000000 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
7000000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9362000000 | USD |
CY2011Q1 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
1000000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2000000 | USD |
CY2012Q1 | sre |
Amount Of Ownership Interests Held By Others
AmountOfOwnershipInterestsHeldByOthers
|
398000000 | USD |
CY2011Q4 | sre |
Amount Of Ownership Interests Held By Others
AmountOfOwnershipInterestsHeldByOthers
|
383000000 | USD |
CY2012Q1 | sre |
Interest Rate Derivatives Notional Amount Maximum
InterestRateDerivativesNotionalAmountMaximum
|
305000000 | USD |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.33 | pure |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.33 | pure |
CY2012Q1 | sre |
Interest Rate Derivatives Notional Amount Minimum
InterestRateDerivativesNotionalAmountMinimum
|
15000000 | USD |
CY2012Q1 | sre |
Interest Rate Derivatives Maturities Minimum
InterestRateDerivativesMaturitiesMinimum
|
2013 | |
CY2012Q1 | sre |
Interest Rate Derivatives Maturities Maximum
InterestRateDerivativesMaturitiesMaximum
|
2019 | |
CY2011Q4 | sre |
Interest Rate Derivatives Notional Amount Minimum
InterestRateDerivativesNotionalAmountMinimum
|
15000000 | USD |
CY2011Q4 | sre |
Interest Rate Derivatives Notional Amount Maximum
InterestRateDerivativesNotionalAmountMaximum
|
305000000 | USD |
CY2011 | sre |
Interest Rate Derivatives Maturities Maximum
InterestRateDerivativesMaturitiesMaximum
|
2019 | |
CY2011 | sre |
Interest Rate Derivatives Maturities Minimum
InterestRateDerivativesMaturitiesMinimum
|
2013 | |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Interest Rate Instruments
FairValueAssetsMeasuredOnARecurringBasisInterestRateInstruments
|
66000000 | USD |
CY2012Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-14000000 | USD |
CY2012Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
26000000 | USD |
CY2012Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
26000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Equity Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsEquitySecurities
|
515000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Us Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsUSDebtSecurities
|
171000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Municipal Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsMunicipalDebtSecurities
|
70000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Other Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsOtherDebtSecurities
|
84000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotalDebtSecurities
|
325000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotal
|
840000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Interest Rate Instruments
FairValueAssetsMeasuredOnARecurringBasisInterestRateInstruments
|
65000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
|
34000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
|
43000000 | USD |
CY2012Q1 | us-gaap |
Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
|
1000000 | USD |
CY2012Q1 | sre |
Fair Value Assets Measured On A Recurring Basis Total Assets At Fair Value
FairValueAssetsMeasuredOnARecurringBasisTotalAssetsAtFairValue
|
983000000 | USD |
CY2012Q1 | sre |
Fair Value Liabilities Measured On A Recurring Basis Interest Rate Instruments
FairValueLiabilitiesMeasuredOnARecurringBasisInterestRateInstruments
|
116000000 | USD |
CY2012Q1 | sre |
Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
|
17000000 | USD |
CY2012Q1 | sre |
Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
|
42000000 | USD |
CY2012Q1 | sre |
Fair Value Liabilities Measured On A Recurring Basis Total Liabilities At Fair Value
FairValueLiabilitiesMeasuredOnARecurringBasisTotalLiabilitiesAtFairValue
|
175000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Equity Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsEquitySecurities
|
468000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Us Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsUSDebtSecurities
|
170000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Municipal Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsMunicipalDebtSecurities
|
77000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Other Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsOtherDebtSecurities
|
78000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total Debt Securities
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotalDebtSecurities
|
325000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Nuclear Decommissioning Trusts Total
FairValueAssetsMeasuredOnARecurringBasisNuclearDecommissioningTrustsTotal
|
793000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
|
34000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueAssetsMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
|
48000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
|
5000000 | USD |
CY2011Q4 | sre |
Fair Value Assets Measured On A Recurring Basis Total Assets At Fair Value
FairValueAssetsMeasuredOnARecurringBasisTotalAssetsAtFairValue
|
946000000 | USD |
CY2011Q4 | sre |
Fair Value Liabilities Measured On A Recurring Basis Interest Rate Instruments
FairValueLiabilitiesMeasuredOnARecurringBasisInterestRateInstruments
|
125000000 | USD |
CY2011Q4 | sre |
Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsSubjectToRateRecovery
|
13000000 | USD |
CY2011Q4 | sre |
Fair Value Liabilities Measured On A Recurring Basis Commodity Contracts Not Subject To Rate Recovery
FairValueLiabilitiesMeasuredOnARecurringBasisCommodityContractsNotSubjectToRateRecovery
|
49000000 | USD |
CY2011Q4 | sre |
Fair Value Liabilities Measured On A Recurring Basis Total Liabilities At Fair Value
FairValueLiabilitiesMeasuredOnARecurringBasisTotalLiabilitiesAtFairValue
|
187000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
23000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2000000 | USD |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
2000000 | USD |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
6000000 | USD |
CY2012Q1 | sre |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
5000000 | USD |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21000000 | USD |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3000000 | USD |
CY2011Q1 | sre |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Allocated Transmission Instruments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAllocatedTransmissionInstruments
|
1000000 | USD |
CY2011Q1 | sre |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
6000000 | USD |
CY2012Q1 | sre |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Allocated Transmission Instruments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAllocatedTransmissionInstruments
|
1000000 | USD |
CY2012Q1 | us-gaap |
Derivative Fair Value Gross Amount Not Offset Against Collateral Net
DerivativeFairValueGrossAmountNotOffsetAgainstCollateralNet
|
25000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Gross Amount Not Offset Against Collateral Net
DerivativeFairValueGrossAmountNotOffsetAgainstCollateralNet
|
20000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
572000000 | USD |
CY2012Q1 | sre |
Gross Unrealized Gains On Available For Sale Securities
GrossUnrealizedGainsOnAvailableForSaleSecurities
|
296000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
865000000 | USD |
CY2012Q1 | sre |
Gross Unrealized Losses On Available For Sale Securities
GrossUnrealizedLossesOnAvailableForSaleSecurities
|
3000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
562000000 | USD |
CY2011Q4 | sre |
Gross Unrealized Gains On Available For Sale Securities
GrossUnrealizedGainsOnAvailableForSaleSecurities
|
248000000 | USD |
CY2011Q4 | sre |
Gross Unrealized Losses On Available For Sale Securities
GrossUnrealizedLossesOnAvailableForSaleSecurities
|
6000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
804000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
129000000 | USD |
CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
42000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
4000000 | USD |
CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1000000 | USD |
CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD |
CY2012Q1 | sre |
Crr Auction Rate Per Mw Hour Minimum
CRRAuctionRatePerMWHourMinimum
|
-3000000 | USD |
CY2012Q1 | sre |
Crr Auction Rate Per Mw Hour Maximum
CRRAuctionRatePerMWHourMaximum
|
5000000 | USD |
CY2012Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
529000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2383000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2434000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Interest Expense
SegmentReportingInformationInterestExpense
|
113000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Interest Income
SegmentReportingInformationInterestIncome
|
5000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Interest Income
SegmentReportingInformationInterestIncome
|
3000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Depreciation Depletion And Amortization Expense
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense
|
257000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Depreciation Depletion And Amortization Expense
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense
|
230000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Income Tax Expense Benefit
SegmentReportingInformationIncomeTaxExpenseBenefit
|
117000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Income Tax Expense Benefit
SegmentReportingInformationIncomeTaxExpenseBenefit
|
114000000 | USD |
CY2012Q1 | sre |
Segment Reporting Information Percentage Of Revenues
SegmentReportingInformationPercentageOfRevenues
|
1.000 | pure |
CY2011Q1 | sre |
Segment Reporting Information Percentage Of Revenues
SegmentReportingInformationPercentageOfRevenues
|
1.000 | pure |
CY2012Q1 | sre |
Segment Reporting Information Percentage Of Depreciation And Amortization
SegmentReportingInformationPercentageOfDepreciationAndAmortization
|
1.000 | pure |
CY2011Q1 | sre |
Segment Reporting Information Percentage Of Depreciation And Amortization
SegmentReportingInformationPercentageOfDepreciationAndAmortization
|
1.000 | pure |
CY2011Q1 | us-gaap |
Segment Reporting Information Interest Expense
SegmentReportingInformationInterestExpense
|
108000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Equity In Net Income Of Equity Method Investees Of Segment
SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegment
|
12000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Profit Loss
SegmentReportingInformationProfitLoss
|
236000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Profit Loss
SegmentReportingInformationProfitLoss
|
254000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Equity In Net Income Of Equity Method Investees Of Segment
SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegment
|
1000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Assets
SegmentReportingInformationAssets
|
34045000000 | USD |
CY2011Q4 | us-gaap |
Segment Reporting Information Assets
SegmentReportingInformationAssets
|
33249000000 | USD |
CY2012Q1 | sre |
Segment Reporting Information Percentage Of Assets
SegmentReportingInformationPercentageOfAssets
|
1.000 | pure |
CY2011Q4 | sre |
Segment Reporting Information Percentage Of Assets
SegmentReportingInformationPercentageOfAssets
|
1.000 | pure |
CY2012Q1 | us-gaap |
Segment Reporting Information Investment In Equity Method Investees
SegmentReportingInformationInvestmentInEquityMethodInvestees
|
1680000000 | USD |
CY2011Q4 | us-gaap |
Segment Reporting Information Investment In Equity Method Investees
SegmentReportingInformationInvestmentInEquityMethodInvestees
|
1629000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Expenditures For Additions To Long Lived Assets
SegmentReportingInformationExpendituresForAdditionsToLongLivedAssets
|
811000000 | USD |
CY2011Q1 | us-gaap |
Segment Reporting Information Expenditures For Additions To Long Lived Assets
SegmentReportingInformationExpendituresForAdditionsToLongLivedAssets
|
607000000 | USD |
CY2012Q1 | sre |
Segment Reporting Information Percentage Of Expenditures For Property Plant And Equipment
SegmentReportingInformationPercentageOfExpendituresForPropertyPlantAndEquipment
|
1.000 | pure |
CY2011Q1 | sre |
Segment Reporting Information Percentage Of Expenditures For Property Plant And Equipment
SegmentReportingInformationPercentageOfExpendituresForPropertyPlantAndEquipment
|
1.000 | pure |
CY2012Q1 | sre |
Segment Reporting Information Income Loss From Equity Method Investments Net Of Income Tax
SegmentReportingInformationIncomeLossFromEquityMethodInvestmentsNetOfIncomeTax
|
11000000 | USD |
CY2011Q1 | sre |
Segment Reporting Information Income Loss From Equity Method Investments Net Of Income Tax
SegmentReportingInformationIncomeLossFromEquityMethodInvestmentsNetOfIncomeTax
|
31000000 | USD |
CY2012Q1 | sre |
Segment Reporting Information Percentage Of Earnings Losses
SegmentReportingInformationPercentageOfEarningsLosses
|
1.000 | pure |
CY2011Q1 | sre |
Segment Reporting Information Percentage Of Earnings Losses
SegmentReportingInformationPercentageOfEarningsLosses
|
1.000 | pure |