Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 6.64M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 114K
3: EX-10.1 Material Contract HTML 1.56M
8: EX-10.26 Material Contract HTML 49K
9: EX-10.33 Material Contract HTML 204K
4: EX-10.6 Material Contract HTML 72K
10: EX-10.67 Material Contract HTML 175K
5: EX-10.7 Material Contract HTML 92K
6: EX-10.8 Material Contract HTML 91K
7: EX-10.9 Material Contract HTML 91K
11: EX-21.1 Subsidiaries List HTML 47K
12: EX-23.1 Consent of Expert or Counsel HTML 46K
13: EX-23.2 Consent of Expert or Counsel HTML 46K
14: EX-23.3 Consent of Expert or Counsel HTML 46K
15: EX-23.4 Consent of Expert or Counsel HTML 46K
28: EX-99.1 Miscellaneous Exhibit HTML 530K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 50K
18: EX-31.3 Certification -- §302 - SOA'02 HTML 50K
19: EX-31.4 Certification -- §302 - SOA'02 HTML 50K
20: EX-31.5 Certification -- §302 - SOA'02 HTML 50K
21: EX-31.6 Certification -- §302 - SOA'02 HTML 50K
22: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
23: EX-32.2 Certification -- §906 - SOA'02 HTML 47K
24: EX-32.3 Certification -- §906 - SOA'02 HTML 47K
25: EX-32.4 Certification -- §906 - SOA'02 HTML 47K
26: EX-32.5 Certification -- §906 - SOA'02 HTML 47K
27: EX-32.6 Certification -- §906 - SOA'02 HTML 47K
35: R1 Cover HTML 143K
36: R2 Consolidated Statements of Operations HTML 197K
37: R3 Consolidated Statements of Comprehensive Income HTML 127K
(Loss)
38: R4 Consolidated Balance Sheets HTML 321K
39: R5 Consolidated Balance Sheets (Parentheticals) HTML 63K
40: R6 Consolidated Statements of Cash Flows HTML 308K
41: R7 Consolidated Statements of Changes in Equity HTML 236K
42: R8 Consolidated Statements of Changes in Equity HTML 64K
(Parenthetical)
43: R9 Significant Accounting Policies and Other HTML 682K
Financial Data
44: R10 New Accounting Standards HTML 69K
45: R11 Revenues HTML 262K
46: R12 Regulatory Matters HTML 201K
47: R13 Acquistions, Divestitures and Discontinued HTML 129K
Operations
48: R14 Investments in Unconsolidated Entities HTML 202K
49: R15 Debt and Credit Facilities HTML 230K
50: R16 Income Taxes HTML 363K
51: R17 Employee Benefit Plans HTML 790K
52: R18 Share-Based Compensation HTML 153K
53: R19 Derivative Financial Instruments HTML 289K
54: R20 Fair Value Measurements HTML 371K
55: R21 Preferred Stock HTML 86K
56: R22 Sempra Energy - Shareholders' Equity and Earnings HTML 120K
Per Share
57: R23 San Onofre Nuclear Generating Station HTML 201K
58: R24 Commitments and Contingencies HTML 388K
59: R25 Segment Information HTML 199K
60: R26 Quarterly Financial Data (Unaudited) HTML 201K
61: R27 Schedule I - Condensed Financial Information of HTML 220K
Parent
62: R28 Significant Accounting Policies and Other HTML 286K
Financial Data (Policies)
63: R29 Significant Accounting Policies and Other HTML 624K
Financial Data (Tables)
64: R30 New Accounting Standards New Accounting Standards HTML 55K
(Tables)
65: R31 Revenues (Tables) HTML 237K
66: R32 Regulatory Matters (Tables) HTML 168K
67: R33 Acquistions, Divestitures and Discontinued HTML 113K
Operations (Tables)
68: R34 Investments in Unconsolidated Entities (Tables) HTML 177K
69: R35 Debt and Credit Facilities (Tables) HTML 241K
70: R36 Income Taxes (Tables) HTML 380K
71: R37 Employee Benefit Plans (Tables) HTML 784K
72: R38 Share-Based Compensation (Tables) HTML 140K
73: R39 Derivative Financial Instruments (Tables) HTML 285K
74: R40 Fair Value Measurements (Tables) HTML 363K
75: R41 Preferred Stock (Tables) HTML 64K
76: R42 Sempra Energy - Shareholders' Equity and Earnings HTML 112K
Per Share (Tables)
77: R43 San Onofre Nuclear Generating Station (Tables) HTML 100K
78: R44 Commitments and Contingencies (Tables) HTML 379K
79: R45 Segment Information (Tables) HTML 190K
80: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 199K
81: R47 Schedule I - Condensed Financial Information of HTML 319K
Parent (Tables)
82: R48 Significant Accounting Policies and Other HTML 48K
Financial Data - Principles of Consolidation
(Details)
83: R49 Significant Accounting Policies and Other HTML 55K
Financial Data - Effects of Regulation (Details)
84: R50 Significant Accounting Policies and Other HTML 69K
Financial Data - Cash, Cash Equivalents and
Restricted Cash (Details)
85: R51 Significant Accounting Policies and Other HTML 101K
Financial Data - Credit Losses (Details)
86: R52 Significant Accounting Policies and Other HTML 60K
Financial Data - Inventories (Details)
87: R53 Significant Accounting Policies and Other HTML 91K
Financial Data - Wildfire Fund (Details)
88: R54 Significant Accounting Policies and Other HTML 145K
Financial Data - Property, Plant, and Equipment
(Details)
89: R55 Significant Accounting Policies and Other HTML 53K
Financial Data - Capitalized Financing Costs
(Details)
90: R56 Significant Accounting Policies and Other HTML 85K
Financial Data - Other Intangible Assets (Details)
91: R57 Significant Accounting Policies and Other HTML 102K
Financial Data - Variable Interest Entities
(Details)
92: R58 Significant Accounting Policies and Other HTML 68K
Financial Data - Asset Retirement Obligations
(Details)
93: R59 Significant Accounting Policies and Other HTML 124K
Financial Data - Changes in Accumulated Other
Comprehensive Income (Details)
94: R60 Significant Accounting Policies and Other HTML 183K
Financial Data - Reclassification From Accumulated
Other Comprehensive Income (Details)
95: R61 Significant Accounting Policies and Other HTML 115K
Financial Data - Noncontrolling Interests
(Details)
96: R62 Significant Accounting Policies and Other HTML 83K
Financial Data - Other Noncontrolling Interests
(Details)
97: R63 Significant Accounting Policies and Other HTML 49K
Financial Data - Foreign Currency Translation
(Details)
98: R64 Significant Accounting Policies and Other HTML 122K
Financial Data - Transactions With Affiliates
(Details)
99: R65 Significant Accounting Policies and Other HTML 74K
Financial Data - Affiliates Revenue and Cost of
Sales (Details)
100: R66 Significant Accounting Policies and Other HTML 103K
Financial Data - Restricted Net Assets (Details)
101: R67 Significant Accounting Policies and Other HTML 80K
Financial Data - Other (Expense) Income, Net
(Details)
102: R68 New Accounting Standards (Details) HTML 70K
103: R69 Revenues - Disaggregation of Revenue (Details) HTML 153K
104: R70 Revenues - Performance Obligations (Details) HTML 78K
105: R71 Revenues - Contract Liabilities (Details) HTML 68K
106: R72 Revenues - Receivables From Revenues From HTML 65K
Contracts With Customers (Details)
107: R73 Regulatory Matters - Regulatory Accounts (Details) HTML 118K
108: R74 Regulatory Matters - Schedule of General Rate Case HTML 93K
Authorized Revenue Increases (Details)
109: R75 Regulatory Matters - Cost of Capital & Ferc Rates HTML 116K
(Details)
110: R76 Regulatory Matters - Billing Practices (Details) HTML 73K
111: R77 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 185K
OPERATIONS - Acquisitions (Details)
112: R78 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 76K
OPERATIONS - Schedule of Purchase Price Allocation
(Details)
113: R79 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 134K
OPERATIONS - Divestitures (Details)
114: R80 ACQUISTIONS, DIVESTITURES AND DISCONTINUED HTML 201K
OPERATIONS - Discontinued Operations (Details)
115: R81 Investments in Unconsolidated Entities - Summary HTML 144K
of Investments (Details)
116: R82 Investments in Unconsolidated Entities - Narrative HTML 236K
(Details)
117: R83 Investments in Unconsolidated Entities - HTML 118K
Summarized Financial Information (Details)
118: R84 Debt and Credit Facilities - Summary of Lines of HTML 110K
Credit (Details)
119: R85 Debt and Credit Facilities - Narrative (Details) HTML 206K
120: R86 Debt and Credit Facilities - Schedule of Long-Term HTML 269K
Debt Instruments (Details)
121: R87 Debt and Credit Facilities - Maturities of HTML 75K
Long-Term Debt (5 Year Schedule) (Details)
122: R88 Debt and Credit Facilities - Callable Long-Term HTML 56K
Debt (Details)
123: R89 Income Taxes - Reconciliation to Effective Tax HTML 132K
Rate (Details)
124: R90 Income Taxes - Additional Information (Details) HTML 67K
125: R91 Income Taxes - Components of Income Tax Expense HTML 100K
(Benefit) (Details)
126: R92 Income Taxes - Deferred Income Taxes (Details) HTML 115K
127: R93 Income Taxes - Net Operating Losses and Tax Credit HTML 64K
Carryforwards (Details)
128: R94 Income Taxes - Unrecognized Tax Benefits (Details) HTML 73K
129: R95 Income Taxes - Changes in Unrecognized Tax HTML 64K
Benefits (Details)
130: R96 Employee Benefit Plans - Narrative (Details) HTML 88K
131: R97 Employee Benefit Plans - Employee Benefit Plans HTML 419K
(Details)
132: R98 Employee Benefit Plans - Plan Assets (Details) HTML 85K
133: R99 Employee Benefit Plans - Fair Value of Plan Assets HTML 249K
(Details)
134: R100 Employee Benefit Plans - Savings Plans (Details) HTML 54K
135: R101 Share-Based Compensation - Share-Based HTML 187K
Compensation Expense/ Options (Details)
136: R102 SHARE-BASED COMPENSATION - RSAs AND RSUs (Details) HTML 105K
137: R103 Derivative Financial Instruments - Commodity HTML 60K
Volumes (Details)
138: R104 Derivative Financial Instruments - Notionals HTML 56K
Amounts (Details)
139: R105 Derivative Financial Instruments - Balance Sheet HTML 135K
(Details)
140: R106 Derivative Financial Instruments - Income HTML 98K
Statement (Details)
141: R107 Derivative Financial Instruments - Cash Flow HTML 55K
Hedges Additional Information (Details)
142: R108 Derivative Financial Instruments - Contingent HTML 54K
Features (Details)
143: R109 Fair Value Measurements - Recurring Fair Value HTML 196K
Measures (Details)
144: R110 Fair Value Measurements - Recon of Level 3 Assets HTML 103K
(Details)
145: R111 Fair Value Measurements - Financial Instruments HTML 92K
(Details)
146: R112 Fair Value Measurements - Nonrecurring Fair Value HTML 149K
Measures (Details)
147: R113 Preferred Stock (Details) HTML 178K
148: R114 Sempra Energy - Shareholders' Equity and Earnings HTML 95K
Per Share - Common Stock Offerings (Details)
149: R115 Sempra Energy - Shareholders' Equity and Earnings HTML 131K
Per Share - Earnings (Losses) Per Common Share
Computations (Details)
150: R116 Sempra Energy - Shareholders' Equity and Earnings HTML 54K
Per Share - Antidilutive Securities Excluded From
Computation of Eps (Details)
151: R117 Sempra Energy - Shareholders' Equity and Earnings HTML 73K
Per Share - Common Stock Activity (Details)
152: R118 San Onofre Nuclear Generating Station - Narrative HTML 70K
(Details)
153: R119 San Onofre Nuclear Generating Station - Nuclear HTML 86K
Decommissioning Trusts (Details)
154: R120 San Onofre Nuclear Generating Station - Asset HTML 62K
Retirement Obligation and Spent Nuclear Fuel
(Details)
155: R121 San Onofre Nuclear Generating Station - Nuclear HTML 59K
Insurance (Details)
156: R122 Commitments and Contingencies - Legal Proceedings HTML 176K
(Details)
157: R123 Commitments and Contingencies - Leases Balance HTML 122K
Sheet Information (Details)
158: R124 Commitments and Contingencies - Lease Income HTML 74K
Statement Information (Details)
159: R125 Commitments and Contingencies - Leases Cash Flow HTML 66K
Information (Details)
160: R126 Commitments and Contingencies - Lessee Maturity HTML 114K
Analysis of Liabilities (Details)
161: R127 Commitments and Contingencies - Rent Expense HTML 58K
Operating Leases (Details)
162: R128 Commitments and Contingencies - Lessor Information HTML 84K
(Details)
163: R129 Commitments and Contingencies - Contractual HTML 163K
Commitments (Details)
164: R130 Commitments and Contingencies - Other Commitments HTML 73K
(Details)
165: R131 Commitments and Contingencies - Environmental HTML 123K
Issues (Details)
166: R132 Segment Information (Details) HTML 177K
167: R133 Quarterly Financial Data (Unaudited) (Details) HTML 137K
168: R134 Quarterly Financial Data (UNAUDITED) - Narrative HTML 86K
(Details)
169: R135 Schedule I - Condensed Financial Information of HTML 117K
Parent - Statement of Operations (Details)
170: R136 Schedule I - Condensed Financial Information of HTML 110K
Parent - Statement of Comprehensive Income
(Details)
171: R137 Schedule I - Condensed Financial Information of HTML 122K
Parent - Balance Sheets (Details)
172: R138 Schedule I - Condensed Financial Information of HTML 116K
Parent - Cash Flows (Details)
173: R139 Schedule I - Condensed Financial Information of HTML 198K
Parent - Footnotes (Details)
174: R9999 Uncategorized Items - sre-20201231.htm HTML 55K
176: XML IDEA XML File -- Filing Summary XML 313K
34: XML XBRL Instance -- sre-20201231_htm XML 19.87M
175: EXCEL IDEA Workbook of Financial Reports XLSX 417K
30: EX-101.CAL XBRL Calculations -- sre-20201231_cal XML 717K
31: EX-101.DEF XBRL Definitions -- sre-20201231_def XML 4.09M
32: EX-101.LAB XBRL Labels -- sre-20201231_lab XML 6.15M
33: EX-101.PRE XBRL Presentations -- sre-20201231_pre XML 4.42M
29: EX-101.SCH XBRL Schema -- sre-20201231 XSD 677K
177: JSON XBRL Instance as JSON Data -- MetaLinks 1,169± 1.81M
178: ZIP XBRL Zipped Folder -- 0001032208-21-000007-xbrl Zip 6.25M
Filing Submission 0001032208-21-000007 – SGML Text
| Original SGML Text submitted by: | Sempra [ formerly Sempra Energy ] |
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