SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2015

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended September 30,								Nine months ended September 30,
	2015				2014				2015				2014
REVENUES
SDG&E	$	1,230	50	%	$	1,233	44	%	$	3,168	42	%	$	3,283	40	%
SoCalGas		620	25			855	30			2,448	33			2,857	35
Sempra South American Utilities		373	15			379	14			1,151	15			1,147	14
Sempra Mexico		193	8			234	8			508	7			621	7
Sempra Renewables		12	―			10	―			30	―			25	―
Sempra Natural Gas		160	6			252	9			512	7			748	9
Adjustments and eliminations		―	―			1	―			(1)	―			(1)	―
Intersegment revenues(1)		(107)	(4)			(149)	(5)			(286)	(4)			(392)	(5)
Total	$	2,481	100	%	$	2,815	100	%	$	7,530	100	%	$	8,288	100	%
INTEREST EXPENSE
SDG&E	$	51			$	51			$	155			$	152
SoCalGas		23				17				61				50
Sempra South American Utilities		9				7				22				24
Sempra Mexico		7				5				18				13
Sempra Renewables		1				2				3				3
Sempra Natural Gas		13				25				57				90
All other		65				63				193				178
Intercompany eliminations		(26)				(26)				(93)				(92)
Total	$	143			$	144			$	416			$	418
INTEREST INCOME
SoCalGas	$	―			$	―			$	3			$	―
Sempra South American Utilities		5				4				14				10
Sempra Mexico		1				1				5				2
Sempra Renewables		2				―				3				―
Sempra Natural Gas		16				24				60				87
All other		―				(1)				―				―
Intercompany eliminations		(18)				(22)				(62)				(84)
Total	$	6			$	6			$	23			$	15
DEPRECIATION AND AMORTIZATION
SDG&E	$	152	48	%	$	134	46	%	$	446	48	%	$	395	46	%
SoCalGas		116	37			109	37			342	37			321	37
Sempra South American Utilities		12	4			14	5			37	4			41	5
Sempra Mexico		18	6			16	6			52	6			47	5
Sempra Renewables		2	―			1	―			5	―			4	―
Sempra Natural Gas		12	4			17	6			36	4			50	6
All other		3	1			1	―			7	1			8	1
Total	$	315	100	%	$	292	100	%	$	925	100	%	$	866	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	75			$	65			$	217			$	217
SoCalGas		(20)				44				91				110
Sempra South American Utilities		16				26				50				59
Sempra Mexico		(6)				13				7				37
Sempra Renewables		(9)				(16)				(37)				(35)
Sempra Natural Gas		―				(31)				29				(22)
All other		(41)				(30)				(81)				(75)
Total	$	15			$	71			$	276			$	291

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
		Three months ended September 30,								Nine months ended September 30,
		2015				2014				2015				2014
EQUITY EARNINGS (LOSSES)
Earnings recorded before tax:
Sempra Renewables		$	8			$	7			$	20			$	18
Sempra Natural Gas			25				15				59				44
Total		$	33			$	22			$	79			$	62
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	(3)			$	(2)			$	(4)			$	(4)
Sempra Mexico			30				9				68				26
Total		$	27			$	7			$	64			$	22
EARNINGS (LOSSES)
SDG&E		$	170	69	%	$	157	45	%	$	443	45	%	$	379	44	%
SoCalGas(2)			(8)	(3)			98	28			276	28			256	30
Sempra South American Utilities			43	17			32	9			129	13			109	13
Sempra Mexico			63	25			63	18			160	16			139	16
Sempra Renewables			15	6			17	5			47	5			63	7
Sempra Natural Gas			1	―			26	8			43	5			39	4
All other			(36)	(14)			(45)	(13)			(118)	(12)			(121)	(14)
Total		$	248	100	%	$	348	100	%	$	980	100	%	$	864	100	%
										Nine months ended September 30,
										2015				2014
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E										$	835	38	%	$	790	34	%
SoCalGas											946	42			764	33
Sempra South American Utilities											105	5			126	5
Sempra Mexico											185	8			262	11
Sempra Renewables											47	2			174	8
Sempra Natural Gas											61	3			192	8
All other											48	2			12	1
Total										$	2,227	100	%	$	2,320	100	%
										September 30, 2015				December 31, 2014
ASSETS
SDG&E										$	16,692	41	%	$	16,296	41	%
SoCalGas											11,355	28			10,461	26
Sempra South American Utilities											3,265	8			3,379	9
Sempra Mexico											3,713	9			3,488	9
Sempra Renewables											1,351	3			1,338	3
Sempra Natural Gas											5,552	14			6,436	16
All other											1,118	3			895	2
Intersegment receivables											(2,480)	(6)			(2,561)	(6)
Total										$	40,566	100	%	$	39,732	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities										$	(11)			$	(8)
Sempra Mexico											491				434
Sempra Renewables											843				911
Sempra Natural Gas											1,435				1,347
All other											87				164
Total										$	2,845			$	2,848
(1)	Revenues for reportable segments include intersegment revenues of $2 million, $19 million, $24 million and $62 million for the three months ended September 30, 2015; $7 million, $55 million, $73 million and $151 million for the nine months ended September 30, 2015; $2 million, $17 million, $23 million and $107 million for the three months ended September 30, 2014; and $7 million, $51 million, $68 million and $266 million for the nine months ended September 30, 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.