SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/25/22 Sempra Energy 10-K 12/31/21 182:76M San Diego Gas & Electric Co. Southern California Gas Co. |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 7.16M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 101K 3: EX-10.51 Material Contract HTML 174K 4: EX-14.1 Code of Ethics HTML 60K 5: EX-21.1 Subsidiaries List HTML 48K 6: EX-23.1 Consent of Expert or Counsel HTML 47K 7: EX-23.2 Consent of Expert or Counsel HTML 47K 8: EX-23.3 Consent of Expert or Counsel HTML 47K 9: EX-23.4 Consent of Expert or Counsel HTML 47K 22: EX-99.1 Miscellaneous Exhibit HTML 608K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 51K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 51K 12: EX-31.3 Certification -- §302 - SOA'02 HTML 51K 13: EX-31.4 Certification -- §302 - SOA'02 HTML 51K 14: EX-31.5 Certification -- §302 - SOA'02 HTML 51K 15: EX-31.6 Certification -- §302 - SOA'02 HTML 51K 16: EX-32.1 Certification -- §906 - SOA'02 HTML 49K 17: EX-32.2 Certification -- §906 - SOA'02 HTML 49K 18: EX-32.3 Certification -- §906 - SOA'02 HTML 49K 19: EX-32.4 Certification -- §906 - SOA'02 HTML 49K 20: EX-32.5 Certification -- §906 - SOA'02 HTML 49K 21: EX-32.6 Certification -- §906 - SOA'02 HTML 49K 28: R1 Cover HTML 141K 29: R2 Audit Information HTML 53K 30: R3 Consolidated Statements of Operations HTML 172K 31: R4 Consolidated Statements of Comprehensive Income HTML 105K (Loss) 32: R5 Consolidated Balance Sheets HTML 270K 33: R6 Consolidated Balance Sheets (Parentheticals) HTML 63K 34: R7 Consolidated Statements of Cash Flows HTML 276K 35: R8 Consolidated Statements of Changes in Equity HTML 202K 36: R9 Consolidated Statements of Changes in Equity HTML 55K (Parenthetical) 37: R10 Consolidated Statements of Operations - SDG&E HTML 112K 38: R11 Consolidated Statements of Comprehensive Income HTML 108K (Loss) - SDG&E 39: R12 Consolidated Balance Sheets - SDG&E HTML 222K 40: R13 Consolidated Balance Sheets - SDG&E HTML 60K (Parentheticals) 41: R14 Consolidated Statements of Cash Flows - SDG&E HTML 165K 42: R15 Consolidated Statements of Changes in Equity - HTML 117K SDG&E 43: R16 Consolidated Statements of Changes in Equity - HTML 50K SDG&E (Parenthetical) 44: R17 Consolidated Statements of Operations - Scg HTML 107K 45: R18 Consolidated Statements of Comprehensive Income HTML 92K (Loss) - Scg 46: R19 Consolidated Balance Sheets - Scg HTML 224K 47: R20 Consolidated Balance Sheets - Scg (Parentheticals) HTML 59K 48: R21 Consolidated Statements of Cash Flows - Scg HTML 168K 49: R22 Consolidated Statements of Changes in Equity - Scg HTML 102K 50: R23 Consolidated Statements of Changes in Equity - Scg HTML 54K (Parenthetical) 51: R24 Significant Accounting Policies and Other HTML 781K Financial Data 52: R25 New Accounting Standards HTML 61K 53: R26 Revenues HTML 253K 54: R27 Regulatory Matters HTML 238K 55: R28 Acquistions, Divestitures and Discontinued HTML 90K Operations 56: R29 Investments in Unconsolidated Entities HTML 196K 57: R30 Debt and Credit Facilities HTML 302K 58: R31 Income Taxes HTML 384K 59: R32 Employee Benefit Plans HTML 961K 60: R33 Share-Based Compensation HTML 157K 61: R34 Derivative Financial Instruments HTML 367K 62: R35 Fair Value Measurements HTML 498K 63: R36 Preferred Stock HTML 76K 64: R37 Sempra - Shareholders' Equity and Earnings Per HTML 125K Common Share 65: R38 San Onofre Nuclear Generating Station HTML 238K 66: R39 Commitments and Contingencies HTML 460K 67: R40 Segment Information HTML 183K 68: R41 Schedule I - Condensed Financial Information of HTML 256K Parent 69: R42 Significant Accounting Policies and Other HTML 265K Financial Data (Policies) 70: R43 Significant Accounting Policies and Other HTML 706K Financial Data (Tables) 71: R44 Revenues (Tables) HTML 232K 72: R45 Regulatory Matters (Tables) HTML 211K 73: R46 Acquistions, Divestitures and Discontinued HTML 85K Operations (Tables) 74: R47 Investments in Unconsolidated Entities (Tables) HTML 174K 75: R48 Debt and Credit Facilities (Tables) HTML 313K 76: R49 Income Taxes (Tables) HTML 401K 77: R50 Employee Benefit Plans (Tables) HTML 959K 78: R51 Share-Based Compensation (Tables) HTML 144K 79: R52 Derivative Financial Instruments (Tables) HTML 364K 80: R53 Fair Value Measurements (Tables) HTML 493K 81: R54 Preferred Stock (Tables) HTML 61K 82: R55 Sempra - Shareholders' Equity and Earnings Per HTML 118K Common Share (Tables) 83: R56 San Onofre Nuclear Generating Station (Tables) HTML 119K 84: R57 Commitments and Contingencies (Tables) HTML 470K 85: R58 Segment Information (Tables) HTML 175K 86: R59 Schedule I - Condensed Financial Information of HTML 397K Parent (Tables) 87: R60 Significant Accounting Policies and Other HTML 49K Financial Data - Principles of Consolidation (Details) 88: R61 Significant Accounting Policies and Other HTML 56K Financial Data - Regulated Operations (Details) 89: R62 Significant Accounting Policies and Other HTML 70K Financial Data - Cash, Cash Equivalents and Restricted Cash (Details) 90: R63 Significant Accounting Policies and Other HTML 101K Financial Data - Credit Losses (Details) 91: R64 Significant Accounting Policies and Other HTML 62K Financial Data - Inventories (Details) 92: R65 Significant Accounitng Policies and Other HTML 61K Financial Data - Note Receivable (Details) 93: R66 Significant Accounting Policies and Other HTML 88K Financial Data - Wildfire Fund (Details) 94: R67 Significant Accounting Policies and Other HTML 150K Financial Data - Property, Plant, and Equipment (Details) 95: R68 Significant Accounting Policies and Other HTML 54K Financial Data - Capitalized Financing Costs (Details) 96: R69 Significant Accounting Policies and Other HTML 97K Financial Data - Other Intangible Assets (Details) 97: R70 Significant Accounting Policies and Other HTML 107K Financial Data - Variable Interest Entities (Details) 98: R71 Significant Accounting Policies and Other HTML 72K Financial Data - Asset Retirement Obligations (Details) 99: R72 Significant Accounting Policies and Other HTML 124K Financial Data - Changes in Accumulated Other Comprehensive Income (Details) 100: R73 Significant Accounting Policies and Other HTML 157K Financial Data - Reclassification From Accumulated Other Comprehensive Income (Details) 101: R74 Significant Accounting Policies and Other HTML 78K Financial Data - Other Noncontrolling Interests (Details) 102: R75 Significant Accounting Policies and Other HTML 220K Financial Data - Noncontrolling Interests (Details) 103: R76 Significant Accounting Policies and Other HTML 51K Financial Data - Foreign Currency Translation (Details) 104: R77 Significant Accounting Policies and Other HTML 131K Financial Data - Transactions With Affiliates (Details) 105: R78 Significant Accounting Policies and Other HTML 85K Financial Data - Affiliates Revenue and Cost of Sales (Details) 106: R79 Significant Accounting Policies and Other HTML 103K Financial Data - Restricted Net Assets (Details) 107: R80 Significant Accounting Policies and Other HTML 75K Financial Data - Other (Expense) Income, Net (Details) 108: R81 Revenues - Disaggregation of Revenue (Details) HTML 110K 109: R82 Revenues - Performance Obligations (Details) HTML 79K 110: R83 Revenues - Contract Liabilities (Details) HTML 66K 111: R84 Revenues - Receivables From Revenues From HTML 76K Contracts With Customers (Details) 112: R85 Regulatory Matters - Regulatory Accounts (Details) HTML 125K 113: R86 Regulatory Matters - Schedule of General Rate Case HTML 99K Authorized Revenue Increases (Details) 114: R87 Regulatory Matters - Cost of Capital & Ferc Rates HTML 134K (Details) 115: R88 Regulatory Matters - Billing Practices (Details) HTML 64K 116: R89 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 103K OPERATIONS - Acquisitions (Details) 117: R90 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 80K OPERATIONS - Divestitures (Details) 118: R91 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 186K OPERATIONS - Discontinued Operations (Details) 119: R92 Investments in Unconsolidated Entities - Summary HTML 125K of Investments (Details) 120: R93 Investments in Unconsolidated Entities - Narrative HTML 188K (Details) 121: R94 Investments in Unconsolidated Entities - HTML 127K Summarized Financial Information (Details) 122: R95 Debt and Credit Facilities - Short Term Debt HTML 113K Details (Details) 123: R96 Debt and Credit Facilities - Schedules of HTML 119K Summaries of Lines of Credit (Details) 124: R97 Debt and Credit Facilities - Schedule of HTML 56K Weighted-Average Interest Rates (Details) 125: R98 Debt and Credit Facilities - Schedule of Long-Term HTML 286K Debt Instruments (Details) 126: R99 Debt and Credit Facilities - Schedule of HTML 78K Maturities of Long-Term Debt (Details) 127: R100 Debt and Credit Facilities - Long-Term Debt HTML 202K Narrative (Details) 128: R101 Debt and Credit Facilities - Schedule of Callable HTML 58K Long-Term Debt (Details) 129: R102 Income Taxes - Reconciliation to Effective Tax HTML 129K Rate (Details) 130: R103 Income Taxes - Additional Information (Details) HTML 67K 131: R104 Income Taxes - Components of Income Tax Expense HTML 101K (Benefit) (Details) 132: R105 Income Taxes - Deferred Income Taxes (Details) HTML 120K 133: R106 Income Taxes - Net Operating Losses and Tax Credit HTML 66K Carryforwards (Details) 134: R107 Income Taxes - Unrecognized Tax Benefits (Details) HTML 74K 135: R108 Income Taxes - Changes in Unrecognized Tax HTML 60K Benefits (Details) 136: R109 Employee Benefit Plans - Narrative (Details) HTML 69K 137: R110 Employee Benefit Plans - Employee Benefit Plans HTML 422K (Details) 138: R111 Employee Benefit Plans - Plan Assets (Details) HTML 95K 139: R112 Employee Benefit Plans - Fair Value of Plan Assets HTML 262K (Details) 140: R113 Employee Benefit Plans - Savings Plans (Details) HTML 55K 141: R114 Share-Based Compensation - Share-Based HTML 180K Compensation Expense/ Options (Details) 142: R115 SHARE-BASED COMPENSATION - RSAs AND RSUs (Details) HTML 106K 143: R116 Derivative Financial Instruments - Commodity HTML 62K Volumes (Details) 144: R117 Derivative Financial Instruments - Notionals HTML 58K Amounts (Details) 145: R118 Derivative Financial Instruments - Balance Sheet HTML 164K (Details) 146: R119 Derivative Financial Instruments - Income HTML 99K Statement (Details) 147: R120 Derivative Financial Instruments - Cash Flow HTML 58K Hedges Additional Information (Details) 148: R121 Derivative Financial Instruments - Contingent HTML 55K Features (Details) 149: R122 Fair Value Measurements - Recurring Fair Value HTML 240K Measures (Details) 150: R123 Fair Value Measurements - Recon of Level 3 Assets HTML 105K (Details) 151: R124 Fair Value Measurements - Financial Instruments HTML 102K (Details) 152: R125 Preferred Stock (Details) HTML 137K 153: R126 Sempra - Shareholders' Equity and Earnings Per HTML 89K Common Share - Narrative (Details) 154: R127 Sempra - Shareholders' Equity and Earnings Per HTML 135K Common Share - Earnings (Losses) Per Common Share Computations (Details) 155: R128 Sempra - Shareholders' Equity and Earnings Per HTML 55K Common Share - Antidilutive Securities Excluded From Computation of Eps (Details) 156: R129 Sempra - Shareholders' Equity and Earnings Per HTML 78K Common Share - Common Stock Activity (Details) 157: R130 San Onofre Nuclear Generating Station - Narrative HTML 60K (Details) 158: R131 San Onofre Nuclear Generating Station - Nuclear HTML 87K Decommissioning Trusts (Details) 159: R132 San Onofre Nuclear Generating Station - Asset HTML 61K Retirement Obligation and Spent Nuclear Fuel (Details) 160: R133 San Onofre Nuclear Generating Station - Nuclear HTML 60K Insurance (Details) 161: R134 Commitments and Contingencies - Legal Proceedings HTML 191K (Details) 162: R135 Commitments and Contingencies - Leases Balance HTML 133K Sheet Information (Details) 163: R136 Commitments and Contingencies - Lease Income HTML 77K Statement Information (Details) 164: R137 Commitments and Contingencies - Leases Cash Flow HTML 67K Information (Details) 165: R138 Commitments and Contingencies - Lessee Maturity HTML 122K Analysis of Liabilities (Details) 166: R139 Commitments and Contingencies - Leases That Have HTML 63K Not Yet Commenced (Details) 167: R140 Commitments and Contingencies - Lessor Information HTML 133K (Details) 168: R141 Commitments and Contingencies - Contractual HTML 153K Commitments (Details) 169: R142 Commitments and Contingencies - Other Commitments HTML 86K (Details) 170: R143 Commitments and Contingencies - Environmental HTML 125K Issues (Details) 171: R144 Segment Information (Details) HTML 195K 172: R145 Schedule I - Condensed Financial Information of HTML 122K Parent - Statement of Operations (Details) 173: R146 Schedule I - Condensed Financial Information of HTML 100K Parent - Statement of Comprehensive Income (Details) 174: R147 Schedule I - Condensed Financial Information of HTML 140K Parent - Balance Sheets (Details) 175: R148 Schedule I - Condensed Financial Information of HTML 140K Parent - Cash Flows (Details) 176: R149 Schedule I - Condensed Financial Information of HTML 221K Parent - Footnotes (Details) 177: R9999 Uncategorized Items - sre-20211231.htm HTML 73K 180: XML IDEA XML File -- Filing Summary XML 331K 178: XML XBRL Instance -- sre-20211231_htm XML 22.54M 179: EXCEL IDEA Workbook of Financial Reports XLSX 426K 24: EX-101.CAL XBRL Calculations -- sre-20211231_cal XML 717K 25: EX-101.DEF XBRL Definitions -- sre-20211231_def XML 4.33M 26: EX-101.LAB XBRL Labels -- sre-20211231_lab XML 6.09M 27: EX-101.PRE XBRL Presentations -- sre-20211231_pre XML 4.71M 23: EX-101.SCH XBRL Schema -- sre-20211231 XSD 694K 181: JSON XBRL Instance as JSON Data -- MetaLinks 1,211± 1.86M 182: ZIP XBRL Zipped Folder -- 0001032208-22-000007-xbrl Zip 6.52M
Download this zipped .zip folder | |
Files: | sempra-123121xex211.htm sempra-123121xex231.htm sempra-123121xex232.htm sempra-123121xex233.htm sempra-123121xex234.htm sempra-123121xex311.htm sempra-123121xex312.htm sempra-123121xex313.htm sempra-123121xex314.htm sempra-123121xex315.htm sempra-123121xex316.htm sempra-123121xex321.htm sempra-123121xex322.htm sempra-123121xex323.htm sempra-123121xex324.htm sempra-123121xex325.htm sempra-123121xex326.htm sempra-123121xex42.htm sempra-123121xex991.htm sempra-1231x21xex1051.htm sempra-1231x21xex141.htm sre-20211231.htm sre-20211231.xsd sre-20211231_cal.xml sre-20211231_def.xml sre-20211231_g1.gif sre-20211231_g10.jpg sre-20211231_g2.jpg sre-20211231_g3.jpg sre-20211231_g4.gif sre-20211231_g5.gif sre-20211231_g6.gif sre-20211231_g7.jpg sre-20211231_g8.jpg sre-20211231_g9.jpg sre-20211231_lab.xml sre-20211231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Sempra 10-K 12/31/23 220:59M 3/13/23 San Diego Gas & Electric Co. S-3/A 3:353K Donnelley … Solutions/FA 2/28/23 Sempra 10-K 12/31/22 215:70M 2/10/23 San Diego Gas & Electric Co. S-3 7:1M Donnelley … Solutions/FA 10/12/22 Sempra 8-K:8 10/11/22 11:268K |