SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2015

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended June 30,								Six months ended June 30,
	2015				2014				2015				2014
REVENUES
SDG&E	$	972	41	%	$	1,063	40	%	$	1,938	38	%	$	2,050	37	%
SoCalGas		780	33			917	34			1,828	36			2,002	37
Sempra South American Utilities		389	16			390	15			778	15			768	14
Sempra Mexico		152	6			186	7			315	6			387	7
Sempra Renewables		10	1			9	―			18	1			15	―
Sempra Natural Gas		155	7			236	9			352	7			496	9
Adjustments and eliminations		(1)	―			(2)	―			(1)	―			(2)	―
Intersegment revenues(1)		(90)	(4)			(121)	(5)			(179)	(3)			(243)	(4)
Total	$	2,367	100	%	$	2,678	100	%	$	5,049	100	%	$	5,473	100	%
INTEREST EXPENSE
SDG&E	$	52			$	51			$	104			$	101
SoCalGas		19				16				38				33
Sempra South American Utilities		8				9				13				17
Sempra Mexico		6				4				11				8
Sempra Renewables		1				1				2				1
Sempra Natural Gas		23				33				44				65
All other		65				57				128				115
Intercompany eliminations		(35)				(33)				(67)				(66)
Total	$	139			$	138			$	273			$	274
INTEREST INCOME
SoCalGas	$	3			$	―			$	3			$	―
Sempra South American Utilities		5				3				9				6
Sempra Mexico		2				1				4				1
Sempra Renewables		1				―				1				―
Sempra Natural Gas		25				32				44				63
All other		―				1				―				1
Intercompany eliminations		(26)				(32)				(44)				(62)
Total	$	10			$	5			$	17			$	9
DEPRECIATION AND AMORTIZATION
SDG&E	$	149	48	%	$	131	45	%	$	294	48	%	$	261	45	%
SoCalGas		113	37			107	37			226	37			212	37
Sempra South American Utilities		12	4			13	5			25	4			27	5
Sempra Mexico		17	6			15	5			34	6			31	5
Sempra Renewables		1	―			2	1			3	―			3	1
Sempra Natural Gas		12	4			16	6			24	4			33	6
All other		3	1			4	1			4	1			7	1
Total	$	307	100	%	$	288	100	%	$	610	100	%	$	574	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	54			$	69			$	142			$	152
SoCalGas		16				28				111				66
Sempra South American Utilities		18				18				34				33
Sempra Mexico		5				12				13				24
Sempra Renewables		(11)				(13)				(28)				(19)
Sempra Natural Gas		27				3				29				9
All other		(11)				(24)				(40)				(45)
Total	$	98			$	93			$	261			$	220

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
		Three months ended June 30,								Six months ended June 30,
		2015				2014				2015				2014
EQUITY EARNINGS (LOSSES)
Earnings recorded before tax:
Sempra Renewables		$	10			$	9			$	12			$	11
Sempra Natural Gas			17				14				34				29
Total		$	27			$	23			$	46			$	40
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	―			$	―			$	(1)			$	(2)
Sempra Mexico			22				9				38				17
Total		$	22			$	9			$	37			$	15
EARNINGS (LOSSES)
SDG&E		$	126	43	%	$	123	46	%	$	273	37	%	$	222	43	%
SoCalGas(2)			70	24			80	30			284	39			158	31
Sempra South American Utilities			45	15			42	15			86	12			77	15
Sempra Mexico			50	17			34	13			97	13			76	15
Sempra Renewables			19	6			18	7			32	4			46	9
Sempra Natural Gas			40	14			4	1			42	6			13	2
All other			(55)	(19)			(32)	(12)			(82)	(11)			(76)	(15)
Total		$	295	100	%	$	269	100	%	$	732	100	%	$	516	100	%
										Six months ended June 30,
										2015				2014
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E										$	600	41	%	$	543	36	%
SoCalGas											603	41			500	33
Sempra South American Utilities											66	5			89	6
Sempra Mexico											120	8			189	13
Sempra Renewables											22	1			122	8
Sempra Natural Gas											28	2			67	4
All other											27	2			3	―
Total										$	1,466	100	%	$	1,513	100	%
										June 30, 2015				December 31, 2014
ASSETS
SDG&E										$	16,633	42	%	$	16,296	41	%
SoCalGas											11,209	28			10,461	26
Sempra South American Utilities											3,312	8			3,379	9
Sempra Mexico											3,568	9			3,488	9
Sempra Renewables											1,312	3			1,338	3
Sempra Natural Gas											5,535	14			6,436	16
All other											893	2			895	2
Intersegment receivables											(2,456)	(6)			(2,561)	(6)
Total										$	40,006	100	%	$	39,732	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities										$	(9)			$	(8)
Sempra Mexico											474				434
Sempra Renewables											868				911
Sempra Natural Gas											1,510				1,347
All other											86				164
Total										$	2,929			$	2,848
(1)	Revenues for reportable segments include intersegment revenues of $3 million, $17 million, $24 million and $46 million for the three months ended June 30, 2015; $5 million, $36 million, $49 million and $89 million for the six months ended June 30, 2015; $2 million, $16 million, $23 million and $80 million for the three months ended June 30, 2014; and $5 million, $34 million, $45 million and $159 million for the six months ended June 30, 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.