ACQUISTION AND DIVESTITURE ACTIVITY (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table sets forth the allocation of the total purchase price paid to the identifiable assets acquired and liabilities assumed:

PURCHASE PRICE ALLOCATION
(Dollars in millions)
	At March 9, 2018
Assets acquired:
Accounts receivable – other, net	$	1
Due from unconsolidated affiliates	46
Investment in Oncor Holdings	9,161
Deferred income tax assets	353
Other noncurrent assets	109
Total assets acquired	9,670
Liabilities assumed:
Other current liabilities	23
Pension and other postretirement benefit plan obligations	21
Deferred credits and other	60
Total liabilities assumed	104
Net assets acquired	$	9,566
Total purchase price paid	$	9,566

Schedule Of Assets Held for Sale and Deconsolidation of Subsidiaries Table

At June 30, 2018, the carrying amounts of the major classes of assets and related liabilities classified as held for sale associated with Sempra Renewables and Sempra LNG & Midstream are summarized in the following table.

ASSETS HELD FOR SALE AT JUNE 30, 2018
(Dollars in millions)
	Sempra Renewables		Sempra LNG & Midstream
	U.S. wind and solar assets		Non-utility natural gas storage assets
Cash and cash equivalents	$	29	$	—
Restricted cash	2		—
Accounts receivable – trade, net	16		4
Accounts receivable – other, net	5		—
Inventories	5		—
Fixed-price contracts and other derivatives, current	1		—
Other current assets	4		5
Property, plant and equipment, net	1,660		140
Fixed-price contracts and other derivatives, noncurrent	2		—
Other noncurrent assets	3		1
Total assets held for sale	$	1,727	$	150
Accounts payable – trade	$	12	$	—
Current portion of long-term debt	7		—
Fixed-price contracts and other derivatives, current(1)	1		—
Other current liabilities	5		4
Long-term debt	63		—
Asset retirement obligations	57		8
Fixed-price contracts and other derivatives, noncurrent(1)	1		—
Other noncurrent liabilities	2		—
Total liabilities held for sale	$	148	$	12

⁽¹⁾  Intercompany activity is eliminated on the Sempra Energy Condensed Consolidated Balance Sheet.