SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2014

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended September 30,								Nine months ended September 30,
	2014				2013				2014				2013
REVENUES
SDG&E	$	1,233	44	%	$	1,063	42	%	$	3,283	40	%	$	3,066	39	%
SoCalGas		855	30			807	32			2,857	35			2,694	34
Sempra South American Utilities		379	14			364	14			1,147	14			1,119	14
Sempra Mexico		234	8			188	7			621	7			519	7
Sempra Renewables		10	―			25	1			25	―			76	1
Sempra Natural Gas		252	9			212	8			748	9			683	9
Adjustments and eliminations		1	―			―	―			(1)	―			(2)	―
Intersegment revenues(1)		(149)	(5)			(108)	(4)			(392)	(5)			(303)	(4)
Total	$	2,815	100	%	$	2,551	100	%	$	8,288	100	%	$	7,852	100	%
INTEREST EXPENSE
SDG&E	$	51			$	50			$	152			$	147
SoCalGas		17				17				50				52
Sempra South American Utilities		7				8				24				20
Sempra Mexico		5				―				13				5
Sempra Renewables		2				5				3				22
Sempra Natural Gas		25				34				90				80
All other		63				60				178				182
Intercompany eliminations		(26)				(37)				(92)				(95)
Total	$	144			$	137			$	418			$	413
INTEREST INCOME
SDG&E	$	―			$	―			$	―			$	1
Sempra South American Utilities		4				3				10				11
Sempra Mexico		1				―				2				1
Sempra Renewables		―				7				―				14
Sempra Natural Gas		24				26				87				57
All other		(1)				2				―				1
Intercompany eliminations		(22)				(33)				(84)				(70)
Total	$	6			$	5			$	15			$	15
DEPRECIATION AND AMORTIZATION
SDG&E	$	134	46	%	$	126	44	%	$	395	46	%	$	367	44	%
SoCalGas		109	37			100	35			321	37			280	34
Sempra South American Utilities		14	5			14	5			41	5			44	5
Sempra Mexico		16	6			16	5			47	5			47	6
Sempra Renewables		1	―			5	2			4	―			20	3
Sempra Natural Gas		17	6			20	7			50	6			60	7
All other		1	―			5	2			8	1			10	1
Total	$	292	100	%	$	286	100	%	$	866	100	%	$	828	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	65			$	84			$	217			$	147
SoCalGas		44				38				110				107
Sempra South American Utilities		26				16				59				50
Sempra Mexico		13				16				37				44
Sempra Renewables		(16)				9				(35)				(8)
Sempra Natural Gas		(31)				(4)				(22)				35
All other		(30)				(42)				(75)				(48)
Total	$	71			$	117			$	291			$	327

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended September 30,								Nine months ended September 30,
		2014				2013				2014				2013
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded before tax:
Sempra Renewables		$	7			$	(10)			$	18			$	(12)
Sempra Natural Gas			15				13				44				33
Total		$	22			$	3			$	62			$	21
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	(2)			$	―			$	(4)			$	(14)
Sempra Mexico			9				8				26				27
Total		$	7			$	8			$	22			$	13
EARNINGS (LOSSES)
SDG&E(2)		$	157	45	%	$	129	44	%	$	379	44	%	$	285	40	%
SoCalGas(3)			98	28			102	34			256	30			266	37
Sempra South American Utilities			32	9			39	13			109	13			110	15
Sempra Mexico			63	18			39	13			139	16			96	13
Sempra Renewables			17	5			37	13			63	7			56	8
Sempra Natural Gas			26	8			(7)	(2)			39	4			55	8
All other			(45)	(13)			(43)	(15)			(121)	(14)			(149)	(21)
Total		$	348	100	%	$	296	100	%	$	864	100	%	$	719	100	%
										Nine months ended September 30,
										2014				2013
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E										$	790	34	%	$	679	38	%
SoCalGas											764	33			521	29
Sempra South American Utilities											126	5			120	7
Sempra Mexico											262	11			280	16
Sempra Renewables											174	8			119	7
Sempra Natural Gas											192	8			65	3
All other											12	1			1	―
Total										$	2,320	100	%	$	1,785	100	%
										September 30, 2014				December 31, 2013
ASSETS
SDG&E										$	15,975	41	%	$	15,377	41	%
SoCalGas											9,954	26			9,147	25
Sempra South American Utilities											3,463	9			3,531	10
Sempra Mexico											3,404	9			3,246	9
Sempra Renewables											1,379	3			1,219	3
Sempra Natural Gas											6,617	17			7,200	19
All other											1,141	3			838	2
Intersegment receivables											(2,951)	(8)			(3,314)	(9)
Total										$	38,982	100	%	$	37,244	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities										$	(7)			$	(3)
Sempra Mexico											427				379
Sempra Renewables											871				707
Sempra Natural Gas											342				329
All other											72				73
Total										$	1,705			$	1,485
(1)	Revenues for reportable segments include intersegment revenues of:
	$2 million, $17 million, $23 million and $107 million for the three months ended September 30, 2014; $7 million, $51 million, $68 million and $266 million for the nine months ended September 30, 2014; $3 million, $17 million, $23 million and $65 million for the three months ended September 30, 2013; and $7 million, $48 million, $68 million and $180 million for the nine months ended September 30, 2013 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends and call premium on preferred stock for 2013.
(3)	After preferred dividends.