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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
| Document |
| February 25, 2022 | /s/ Mia L. DeMontigny | ||||
| Mia L. DeMontigny | |||||
| Chief Financial Officer | |||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/25/22 | 8-K | ||
| For Period end: | 12/31/21 | 11-K | ||
| List all Filings | ||||
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 |