SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

Segment [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended March 31,
	2016				2015
REVENUES
SDG&E	$	991	38	%	$	966	36	%
SoCalGas		1,033	40			1,048	39
Sempra South American Utilities		400	15			389	15
Sempra Mexico		138	5			163	6
Sempra Renewables		7	―			8	―
Sempra Natural Gas		130	5			197	7
Intersegment revenues(1)		(77)	(3)			(89)	(3)
Total	$	2,622	100	%	$	2,682	100	%
INTEREST EXPENSE
SDG&E	$	48			$	52
SoCalGas		22				19
Sempra South American Utilities		9				5
Sempra Mexico		4				5
Sempra Renewables		―				1
Sempra Natural Gas		12				21
All other		72				63
Intercompany eliminations		(24)				(32)
Total	$	143			$	134
INTEREST INCOME
Sempra South American Utilities	$	5			$	4
Sempra Mexico		2				2
Sempra Renewables		1				―
Sempra Natural Gas		16				19
Intercompany eliminations		(18)				(18)
Total	$	6			$	7
DEPRECIATION AND AMORTIZATION
SDG&E	$	159	49	%	$	145	48	%
SoCalGas		122	37			113	37
Sempra South American Utilities		13	4			13	4
Sempra Mexico		17	5			17	6
Sempra Renewables		1	―			2	1
Sempra Natural Gas		13	4			12	4
All other		3	1			1	―
Total	$	328	100	%	$	303	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	72			$	88
SoCalGas		87				95
Sempra South American Utilities		14				16
Sempra Mexico		41				8
Sempra Renewables		(12)				(17)
Sempra Natural Gas		(25)				2
All other		(35)				(29)
Total	$	142			$	163

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
		Three months ended March 31,
		2016				2015
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded before tax:
Sempra Renewables		$	7			$	2
Sempra Natural Gas			(29)				17
Total		$	(22)			$	19
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	2			$	(1)
Sempra Mexico			15				16
Total		$	17			$	15
EARNINGS (LOSSES)
SDG&E		$	129	40	%	$	147	34	%
SoCalGas(2)			195	61			214	49
Sempra South American Utilities			38	12			41	9
Sempra Mexico			17	5			47	11
Sempra Renewables			13	4			13	3
Sempra Natural Gas			(36)	(11)			2	―
All other			(37)	(11)			(27)	(6)
Total		$	319	100	%	$	437	100	%
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E		$	329	34	%	$	355	46	%
SoCalGas			340	35			315	40
Sempra South American Utilities			43	4			31	4
Sempra Mexico			40	4			55	7
Sempra Renewables			181	19			3	1
Sempra Natural Gas			35	4			10	1
All other			3	―			11	1
Total		$	971	100	%	$	780	100	%
		March 31, 2016				December 31, 2015
ASSETS
SDG&E		$	16,625	40	%	$	16,515	40	%
SoCalGas			12,427	30			12,104	29
Sempra South American Utilities			3,434	8			3,235	8
Sempra Mexico			3,843	9			3,783	9
Sempra Renewables			1,454	3			1,441	4
Sempra Natural Gas			5,395	13			5,566	13
All other			741	2			734	2
Intersegment receivables			(2,084)	(5)			(2,228)	(5)
Total		$	41,835	100	%	$	41,150	100	%
EQUITY METHOD AND OTHER INVESTMENTS
Sempra South American Utilities		$	(2)			$	(4)
Sempra Mexico			522				519
Sempra Renewables			823				855
Sempra Natural Gas			1,308				1,460
All other			76				75
Total		$	2,727			$	2,905
(1)	Revenues for reportable segments include intersegment revenues of $3 million, $17 million, $27 million and $30 million for the three months ended March 31, 2016 and $2 million, $19 million, $25 million and $43 million for the three months ended March 31, 2015 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.