SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2011

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended June 30,								Six months ended June 30,
	2011				2010				2011				2010
REVENUES
SDG&E	$	697	29	%	$	692	34	%	$	1,537	32	%	$	1,434	32	%
SoCalGas		876	36			834	42			1,932	40			2,016	44
Sempra Generation		268	11			268	13			537	11			586	13
Sempra Pipelines & Storage		445	18			75	4			554	11			185	4
Sempra LNG		159	7			166	8			345	7			371	8
Adjustments and eliminations		1	―			(2)	―			1	―			1	―
Intersegment revenues(1)		(24)	(1)			(25)	(1)			(50)	(1)			(51)	(1)
Total	$	2,422	100	%	$	2,008	100	%	$	4,856	100	%	$	4,542	100	%
INTEREST EXPENSE
SDG&E	$	31			$	31			$	67			$	62
SoCalGas		18				16				35				33
Sempra Generation		4				3				6				7
Sempra Pipelines & Storage		27				6				35				15
Sempra LNG		11				12				22				24
All other(2)		60				61				117				122
Intercompany eliminations(2)		(33)				(26)				(56)				(51)
Total	$	118			$	103			$	226			$	212
INTEREST INCOME
Sempra Generation	$	1			$	3			$	6			$	5
Sempra Pipelines & Storage		15				4				17				8
Sempra LNG		1				―				2				―
All other(2)		―				―				1				―
Intercompany eliminations(2)		(5)				(3)				(11)				(5)
Total	$	12			$	4			$	15			$	8
DEPRECIATION AND AMORTIZATION
SDG&E	$	105	42	%	$	95	44	%	$	208	43	%	$	187	44	%
SoCalGas		82	33			77	36			163	34			152	36
Sempra Generation		18	7			16	7			37	8			31	7
Sempra Pipelines & Storage		26	11			10	5			39	8			21	5
Sempra LNG		12	5			13	6			25	5			25	6
All other		5	2			4	2			7	2			9	2
Total	$	248	100	%	$	215	100	%	$	479	100	%	$	425	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	42			$	44			$	91			$	75
SoCalGas		28				34				65				90
Sempra Generation		12				6				34				(32)
Sempra Pipelines & Storage		22				7				29				13
Sempra LNG		12				4				23				16
All other		(24)				(36)				(41)				(45)
Total	$	92			$	59			$	201			$	117

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended June 30,								Six months ended June 30,
		2011				2010				2011				2010
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded
before tax:
Sempra Generation		$	(1)			$	(1)			$	―			$	(1)
Sempra Pipelines & Storage			10				12				19				22
All other			(2)				(19)				(11)				(14)
Total		$	7			$	(8)			$	8			$	7
Earnings recorded net of tax:
Sempra Pipelines & Storage		$	8			$	27			$	39			$	46
EARNINGS (LOSSES)
SDG&E(3)		$	71	14	%	$	75	34	%	$	160	21	%	$	158	48	%
SoCalGas(3)			59	12			69	31			127	16			134	41
Sempra Generation			50	10			52	23			94	12			1	―
Sempra Pipelines & Storage			337	66			39	17			391	51			77	24
Sempra LNG			18	3			13	6			51	7			45	14
All other			(24)	(5)			(26)	(11)			(54)	(7)			(87)	(27)
Total		$	511	100	%	$	222	100	%	$	769	100	%	$	328	100	%
										Six months ended June 30,
											2011				2010
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E										$	714	58	%	$	522	62	%
SoCalGas											325	27			216	26
Sempra Generation											76	6			5	1
Sempra Pipelines & Storage											103	8			90	11
Sempra LNG											6	1			4	―
All other											1	―			2	―
Total										$	1,225	100	%	$	839	100	%
										June 30, 2011				December 31, 2010
ASSETS
SDG&E										$	12,366	39	%	$	12,077	40	%
SoCalGas											7,740	24			7,986	26
Sempra Generation											2,021	6			2,401	8
Sempra Pipelines & Storage											7,252	23			5,175	17
Sempra LNG											2,432	8			2,379	8
All other											932	3			1,691	6
Intersegment receivables											(907)	(3)			(1,426)	(5)
Total										$	31,836	100	%	$	30,283	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra Generation										$	177			$	185
Sempra Pipelines & Storage(4)											1,113				1,777
All other											453				803
Total										$	1,743			$	2,765
(1)	Revenues for reportable segments include intersegment revenues of:
	$1 million, $12 million and $11 million for SDG&E, SoCalGas and Sempra Pipelines & Storage, respectively, for the three months ended June 30, 2011.
	$3 million, $25 million and $22 million for SDG&E, SoCalGas and Sempra Pipelines & Storage, respectively, for the six months ended June 30, 2011.
	$2 million, $10 million and $13 million for SDG&E, SoCalGas and Sempra Pipelines & Storage, respectively, for the three months ended June 30, 2010.
	$3 million, $21 million and $27 million for SDG&E, SoCalGas and Sempra Pipelines & Storage, respectively, for the six months ended June 30, 2010.
(2)	Prior year amounts have been revised to present amounts after eliminations between Parent and corporate entities.
(3)	After preferred dividends.
(4)	We provide additional information regarding Sempra Pipelines & Storage's investments in Note 3.