SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2014

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended March 31,
	2014				2013
REVENUES
SDG&E	$	987	35	%	$	939	35	%
SoCalGas		1,085	39			983	37
Sempra South American Utilities		378	14			384	15
Sempra Mexico		201	7			168	6
Sempra Renewables		6	―			21	1
Sempra Natural Gas		260	9			253	10
Adjustments and eliminations		―	―			―	―
Intersegment revenues(1)		(122)	(4)			(98)	(4)
Total	$	2,795	100	%	$	2,650	100	%
INTEREST EXPENSE
SDG&E	$	50			$	48
SoCalGas		17				17
Sempra South American Utilities		8				7
Sempra Mexico		4				2
Sempra Renewables		―				8
Sempra Natural Gas		32				23
All other		58				63
Intercompany eliminations		(33)				(30)
Total	$	136			$	138
INTEREST INCOME
SDG&E	$	―			$	1
Sempra South American Utilities		3				5
Sempra Mexico		―				1
Sempra Renewables		―				3
Sempra Natural Gas		31				11
All other		―				(1)
Intercompany eliminations		(30)				(14)
Total	$	4			$	6
DEPRECIATION AND AMORTIZATION
SDG&E	$	130	45	%	$	134	45	%
SoCalGas		105	37			100	34
Sempra South American Utilities		14	5			15	5
Sempra Mexico		16	6			16	5
Sempra Renewables		1	―			8	3
Sempra Natural Gas		17	6			20	7
All other		3	1			2	1
Total	$	286	100	%	$	295	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	83			$	51
SoCalGas		38				24
Sempra South American Utilities		15				17
Sempra Mexico		12				26
Sempra Renewables		(6)				(8)
Sempra Natural Gas		6				33
All other		(21)				35
Total	$	127			$	178

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended March 31,
		2014				2013
EQUITY EARNINGS (LOSSES)
Earnings recorded before tax:
Sempra Renewables		$	2			$	1
Sempra Natural Gas			15				9
All other			―				―
Total		$	17			$	10
(Losses) earnings recorded net of tax:
Sempra South American Utilities		$	(2)			$	(7)
Sempra Mexico			8				11
Total		$	6			$	4
EARNINGS (LOSSES)
SDG&E(2)		$	99	40	%	$	91	51	%
SoCalGas(3)			78	32			46	26
Sempra South American Utilities			35	14			37	21
Sempra Mexico			42	17			31	17
Sempra Renewables			28	11			4	2
Sempra Natural Gas			9	4			53	30
All other			(44)	(18)			(84)	(47)
Total		$	247	100	%	$	178	100	%
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E		$	294	37	%	$	237	45	%
SoCalGas			260	33			179	34
Sempra South American Utilities			32	4			22	4
Sempra Mexico			75	9			61	11
Sempra Renewables			99	12			6	1
Sempra Natural Gas			40	5			26	5
All other			1	―			―	―
Total		$	801	100	%	$	531	100	%
		March 31, 2014				December 31, 2013
ASSETS
SDG&E		$	15,634	42	%	$	15,377	41	%
SoCalGas			9,331	25			9,147	25
Sempra South American Utilities			3,523	9			3,531	10
Sempra Mexico			3,337	9			3,246	9
Sempra Renewables			1,135	3			1,219	3
Sempra Natural Gas			7,492	20			7,200	19
All other			921	2			838	2
Intersegment receivables			(3,889)	(10)			(3,314)	(9)
Total		$	37,484	100	%	$	37,244	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities		$	(5)			$	(3)
Sempra Mexico			384				379
Sempra Renewables			757				707
Sempra Natural Gas			336				329
All other			73				73
Total		$	1,545			$	1,485
(1)	Revenues for reportable segments include intersegment revenues of:
	$3 million, $18 million, $22 million and $79 million for the three months ended March 31, 2014 and $2 million, $15 million, $22 million and $59 million for the three months ended March 31, 2013 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends for 2013.
(3)	After preferred dividends.