SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2012

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended June 30,								Six months ended June 30,
	2012				2011				2012				2011
REVENUES
SDG&E	$	780	37	%	$	697	29	%	$	1,614	36	%	$	1,537	32	%
SoCalGas		720	34			876	36			1,600	36			1,932	40
Sempra South American Utilities		348	17			361	15			705	16			361	7
Sempra Mexico		118	6			171	7			253	6			378	8
Sempra Renewables		14	1			6	―			22	―			10	―
Sempra Natural Gas		198	9			436	18			467	10			885	18
Adjustments and eliminations		(1)	―			―	―			(1)	―			―	―
Intersegment revenues(1)		(88)	(4)			(125)	(5)			(188)	(4)			(247)	(5)
Total	$	2,089	100	%	$	2,422	100	%	$	4,472	100	%	$	4,856	100	%
INTEREST EXPENSE
SDG&E	$	39			$	31			$	75			$	67
SoCalGas		17				18				34				35
Sempra South American Utilities		6				12				16				14
Sempra Mexico		2				6				6				11
Sempra Renewables		3				2				7				5
Sempra Natural Gas		26				20				46				40
All other		65				60				123				116
Intercompany eliminations		(45)				(31)				(81)				(62)
Total	$	113			$	118			$	226			$	226
INTEREST INCOME
Sempra South American Utilities	$	4			$	10			$	8			$	12
Sempra Mexico		3				2				6				4
Sempra Renewables		1				―				1				―
Sempra Natural Gas		15				6				26				17
All other		(1)				1				―				3
Intercompany eliminations		(18)				(7)				(32)				(21)
Total	$	4			$	12			$	9			$	15
DEPRECIATION AND AMORTIZATION
SDG&E	$	119	45	%	$	105	42	%	$	231	44	%	$	208	44	%
SoCalGas		90	34			82	33			177	34			163	34
Sempra South American Utilities		14	5			13	5			27	5			13	3
Sempra Mexico		16	6			16	7			31	6			31	6
Sempra Renewables		3	1			2	1			6	1			3	1
Sempra Natural Gas		22	8			27	11			45	9			53	11
All other		2	1			3	1			6	1			7	1
Total	$	266	100	%	$	248	100	%	$	523	100	%	$	478	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	53			$	42			$	113			$	91
SoCalGas		28				28				68				65
Sempra South American Utilities		17				12				30				12
Sempra Mexico		3				13				23				31
Sempra Renewables		(18)				(6)				(35)				(13)
Sempra Natural Gas		(128)				38				(126)				70
All other		(73)				(27)				(74)				(42)
Total	$	(118)			$	100			$	(1)			$	214

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended June 30,								Six months ended June 30,
		2012				2011				2012				2011
EQUITY EARNINGS
Earnings (losses) recorded before tax:
Sempra Renewables		$	(2)			$	(1)			$	(1)			$	―
Sempra Natural Gas			(290)				10				(279)				19
All other			(1)				(2)				(1)				(11)
Total		$	(293)			$	7			$	(281)			$	8
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	―			$	(1)			$	―			$	23
Sempra Mexico			8				9				19				16
Total		$	8			$	8			$	19			$	39
EARNINGS (LOSSES)
SDG&E(2)		$	95	153	%	$	71	14	%	$	200	67	%	$	160	21	%
SoCalGas(2)			53	86			59	12			119	40			127	17
Sempra South American Utilities			38	61			314	62			78	26			336	44
Sempra Mexico			43	69			35	7			80	27			74	10
Sempra Renewables			24	39			4	1			34	11			8	1
Sempra Natural Gas			(193)	(311)			47	9			(192)	(64)			110	15
All other			2	3			(27)	(5)			(21)	(7)			(58)	(8)
Total		$	62	100	%	$	503	100	%	$	298	100	%	$	757	100	%
										Six months ended June 30,
											2012				2011
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E										$	729	48	%	$	714	58	%
SoCalGas											316	21			325	27
Sempra South American Utilities											58	4			27	2
Sempra Mexico											9	1			7	1
Sempra Renewables											351	23			55	4
Sempra Natural Gas											51	3			96	8
All other											3	―			1	―
Total										$	1,517	100	%	$	1,225	100	%
										June 30, 2012				December 31, 2011
ASSETS
SDG&E										$	14,296	42	%	$	13,555	41	%
SoCalGas											8,438	25			8,475	25
Sempra South American Utilities											3,068	9			2,981	9
Sempra Mexico											2,964	9			2,914	9
Sempra Renewables											2,060	6			1,210	4
Sempra Natural Gas											5,633	16			5,738	17
All other											376	1			538	2
Intersegment receivables											(2,633)	(8)			(2,162)	(7)
Total										$	34,202	100	%	$	33,249	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra Mexico										$	323			$	302
Sempra Renewables											622				390
Sempra Natural Gas											477				800
All other											135				137
Total										$	1,557			$	1,629
(1)	Revenues for reportable segments include intersegment revenues of:
	$1 million, $16 million, $37 million and $34 million for the three months ended June 30, 2012; $3 million, $31 million, $83 million and $71 million for the six months ended June 30, 2012; $1 million, $12 million, $51 million and $61 million for the three months ended June 30, 2011; and $3 million, $25 million, $109 million and $110 million for the six months ended June 30, 2011 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.