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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Information The following tables show selected information by segment from our Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. Amounts labeled as “All other” in the following tables consist primarily of activities of parent organizations.
SEGMENT INFORMATION
 
 
 
(Dollars in millions)
 
 
 
Three months ended March 31,
 
2018
 
2017
REVENUES
 
 
 
SDG&E
$
1,055

 
$
1,057

SoCalGas
1,126

 
1,241

Sempra South American Utilities
426

 
412

Sempra Mexico
308

 
264

Sempra Renewables
25

 
22

Sempra LNG & Midstream
104

 
132

Adjustments and eliminations
(1
)
 
—

Intersegment revenues(1)
(81
)
 
(97
)
Total
$
2,962

 
$
3,031

INTEREST EXPENSE
 
 
 
SDG&E
$
52

 
$
49

SoCalGas
27

 
25

Sempra South American Utilities
10

 
9

Sempra Mexico
30

 
32

Sempra Renewables
5

 
4

Sempra LNG & Midstream
8

 
11

All other
112

 
68

Intercompany eliminations
(28
)
 
(29
)
Total
$
216

 
$
169

INTEREST INCOME
 
 
 
SDG&E
$
1

 
$
—

Sempra South American Utilities
6

 
5

Sempra Mexico
15

 
2

Sempra Renewables
2

 
1

Sempra LNG & Midstream
13

 
17

All other
14

 
—

Intercompany eliminations
(18
)
 
(19
)
Total
$
33

 
$
6

DEPRECIATION AND AMORTIZATION
 
 
 
SDG&E
$
166

 
$
163

SoCalGas
135

 
126

Sempra South American Utilities
14

 
13

Sempra Mexico
43

 
36

Sempra Renewables
13

 
9

Sempra LNG & Midstream
11

 
10

All other
4

 
3

Total
$
386

 
$
360

INCOME TAX EXPENSE (BENEFIT)
 
 
 
SDG&E
$
56

 
$
90

SoCalGas
59

 
98

Sempra South American Utilities
20

 
19

Sempra Mexico
155

 
142

Sempra Renewables
(7
)
 
(11
)
Sempra LNG & Midstream
12

 
1

All other
(6
)
 
(44
)
Total
$
289

 
$
295

SEGMENT INFORMATION (CONTINUED)
 
 
 
(Dollars in millions)
 
 
 
 
Three months ended March 31,
 
2018

2017
EQUITY EARNINGS (LOSSES)
 
 
 
Equity earnings before income tax:
 
 
 
Sempra Renewables
$
5

 
$
2

Sempra LNG & Midstream
—

 
1

 
5

 
3

Equity earnings (losses) net of income tax:
 
 
 
Sempra Texas Utility
15

 
—

Sempra South American Utilities
1

 
1

Sempra Mexico
(41
)
 
(9
)
 
(25
)
 
(8
)
Total
$
(20
)
 
$
(5
)
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
 
 
 
SDG&E
$
170

 
$
155

SoCalGas(2)
225

 
203

Sempra Texas Utility
15

 
—

Sempra South American Utilities
46

 
47

Sempra Mexico
20

 
48

Sempra Renewables
21

 
11

Sempra LNG & Midstream
(16
)
 
1

All other(2)
(134
)
 
(24
)
Total
$
347

 
$
441

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 
 
 
SDG&E
$
475

 
$
418

SoCalGas
403

 
357

Sempra South American Utilities
56

 
43

Sempra Mexico
59

 
94

Sempra Renewables
31

 
69

Sempra LNG & Midstream
6

 
3

All other
5

 
8

Total
$
1,035

 
$
992

 
 
 
 
 
March 31, 2018
 
December 31,
2017
ASSETS
 
 
 
SDG&E
$
18,017

 
$
17,844

SoCalGas
14,462

 
14,159

Sempra Texas Utility
9,176

 
—

Sempra South American Utilities
4,154

 
4,060

Sempra Mexico
8,798

 
8,554

Sempra Renewables
2,764

 
2,898

Sempra LNG & Midstream
4,904

 
4,872

All other
964

 
915

Intersegment receivables
(2,754
)
 
(2,848
)
Total
$
60,485

 
$
50,454

EQUITY METHOD AND OTHER INVESTMENTS
 
 
 
Sempra Texas Utility
$
9,176

 
$
—

Sempra South American Utilities
17

 
16

Sempra Mexico
613

 
624

Sempra Renewables
798

 
813

Sempra LNG & Midstream
1,085

 
997

All other
77

 
77

Total
$
11,766

 
$
2,527

(1) 
Revenues for reportable segments include intersegment revenues of $1 million, $17 million, $29 million and $34 million for the three months ended March 31, 2018 and $1 million, $18 million, $25 million and $53 million for the three months ended March 31, 2017 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG & Midstream, respectively.
(2) 
After preferred dividends.