SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2016

Segment [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended June 30,								Six months ended June 30,
	2016				2015				2016				2015
REVENUES
SDG&E	$	992	46	%	$	972	41	%	$	1,983	41	%	$	1,938	38	%
SoCalGas		617	29			780	33			1,650	35			1,828	36
Sempra South American Utilities		385	18			389	16			785	16			778	15
Sempra Mexico		147	7			152	6			285	6			315	6
Sempra Renewables		6	―			10	1			13	―			18	1
Sempra Natural Gas		90	4			155	7			220	5			352	7
Adjustments and eliminations		―	―			(1)	―			―	―			(1)	―
Intersegment revenues(1)		(81)	(4)			(90)	(4)			(158)	(3)			(179)	(3)
Total	$	2,156	100	%	$	2,367	100	%	$	4,778	100	%	$	5,049	100	%
INTEREST EXPENSE
SDG&E	$	48			$	52			$	96			$	104
SoCalGas		24				19				46				38
Sempra South American Utilities		11				8				20				13
Sempra Mexico		4				6				8				11
Sempra Renewables		―				1				―				2
Sempra Natural Gas		10				23				22				44
All other		74				65				146				128
Intercompany eliminations		(29)				(35)				(53)				(67)
Total	$	142			$	139			$	285			$	273
INTEREST INCOME
SoCalGas	$	―			$	3			$	―			$	3
Sempra South American Utilities		5				5				10				9
Sempra Mexico		1				2				3				4
Sempra Renewables		―				1				1				1
Sempra Natural Gas		17				25				33				44
Intercompany eliminations		(17)				(26)				(35)				(44)
Total	$	6			$	10			$	12			$	17
DEPRECIATION AND AMORTIZATION
SDG&E	$	158	50	%	$	149	48	%	$	317	49	%	$	294	48	%
SoCalGas		112	36			113	37			234	36			226	37
Sempra South American Utilities		14	4			12	4			27	4			25	4
Sempra Mexico		15	5			17	6			32	5			34	6
Sempra Renewables		2	1			1	―			3	1			3	―
Sempra Natural Gas		12	4			12	4			25	4			24	4
All other		1	―			3	1			4	1			4	1
Total	$	314	100	%	$	307	100	%	$	642	100	%	$	610	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	48			$	54			$	120			$	142
SoCalGas		(29)				16				58				111
Sempra South American Utilities		15				18				29				34
Sempra Mexico		(12)				5				29				13
Sempra Renewables		(9)				(11)				(21)				(28)
Sempra Natural Gas		(99)				27				(124)				29
All other		(20)				(11)				(55)				(40)
Total	$	(106)			$	98			$	36			$	261

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
		Three months ended June 30,				Six months ended June 30,
		2016		2015		2016				2015
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded before tax:
Sempra Renewables		$	11	$	10	$	18			$	12
Sempra Natural Gas			3		17		(26)				34
Total		$	14	$	27	$	(8)			$	46
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	―	$	―	$	2			$	(1)
Sempra Mexico			33		22		48				38
Total		$	33	$	22	$	50			$	37
EARNINGS (LOSSES)
SDG&E		$	100	$	126	$	229			$	273
SoCalGas(2)			(1)		70		194				284
Sempra South American Utilities			43		45		81				86
Sempra Mexico			57		50		74				97
Sempra Renewables			12		19		25				32
Sempra Natural Gas			(149)		40		(185)				42
All other			(46)		(55)		(83)				(82)
Total		$	16	$	295	$	335			$	732
						Six months ended June 30,
						2016				2015
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E						$	602	30	%	$	600	41	%
SoCalGas							650	32			603	41
Sempra South American Utilities							82	4			66	5
Sempra Mexico							140	7			120	8
Sempra Renewables							457	23			22	1
Sempra Natural Gas							68	3			28	2
All other							7	1			27	2
Total						$	2,006	100	%	$	1,466	100	%
						June 30, 2016				December 31, 2015
ASSETS
SDG&E						$	17,039	40	%	$	16,515	40	%
SoCalGas							13,086	30			12,104	29
Sempra South American Utilities							3,486	8			3,235	8
Sempra Mexico							3,925	9			3,783	9
Sempra Renewables							1,838	4			1,441	4
Sempra Natural Gas							5,396	13			5,566	13
All other							803	2			734	2
Intersegment receivables							(2,698)	(6)			(2,228)	(5)
Total						$	42,875	100	%	$	41,150	100	%
EQUITY METHOD AND OTHER INVESTMENTS
Sempra South American Utilities						$	(1)			$	(4)
Sempra Mexico							548				519
Sempra Renewables							827				855
Sempra Natural Gas							818				1,460
All other							75				75
Total						$	2,267			$	2,905
(1)	Revenues for reportable segments include intersegment revenues of a negligible amount, $18 million, $27 million and $36 million for the three months ended June 30, 2016; $3 million, $35 million, $54 million and $66 million for the six months ended June 30, 2016; $3 million, $17 million, $24 million and $46 million for the three months ended June 30, 2015; and $5 million, $36 million, $49 million and $89 million for the six months ended June 30, 2015 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.