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REVENUES (Tables)
 9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue NOTE 3. REVENUES
The following table disaggregates our revenues from contracts with customers by major service line, market and timing of recognition and provides a reconciliation to total revenues by segment.
DISAGGREGATED REVENUES
(Dollars in millions)
 
Three months ended September 30, 2018
 
SDG&E
 
SoCalGas
 
Sempra South American Utilities
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG & Midstream
 
Consolidating adjustments
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,577

 
$
719

 
$
358

 
$
17

 
$
—

 
$
—

 
$
(16
)
 
$
2,655

Midstream
—

 
—

 
—

 
194

 
—

 
82

 
(71
)
 
205

Renewables
—

 
—

 
—

 
32

 
14

 
1

 
(1
)
 
46

Other
—

 
—

 
16

 
71

 
—

 
1

 
(2
)
 
86

Revenues from contracts
      with customers
$
1,577

 
$
719

 
$
374

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,992

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
1,486

 
$
—

 
$
374

 
$
100

 
$
14

 
$
2

 
$
(4
)
 
$
1,972

Gas
91

 
719

 
—

 
214

 
—

 
82

 
(86
)
 
1,020

Revenues from contracts
      with customers
$
1,577

 
$
719

 
$
374

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,992

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By timing of recognition:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Over time
$
1,549

 
$
688

 
$
370

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,929

Point in time
28

 
31

 
4

 
—

 
—

 
—

 
—

 
63

Revenues from contracts
      with customers
$
1,577

 
$
719

 
$
374

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,992

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts
      with customers
$
1,577

 
$
719

 
$
374

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,992

Utilities regulatory revenues
(278
)
 
83

 
—

 
—

 
—

 
—

 
—

 
(195
)
Other revenues
—

 
—

 
1

 
96

 
24

 
63

 
(41
)
 
143

   Total revenues
$
1,299

 
$
802

 
$
375

 
$
410

 
$
38

 
$
147

 
$
(131
)
 
$
2,940

 
Nine months ended September 30, 2018
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
3,707

 
$
2,529

 
$
1,136

 
$
58

 
$
—

 
$
—

 
$
(51
)
 
$
7,379

Midstream
—

 
—

 
—

 
484

 
—

 
171

 
(105
)
 
550

Renewables
—

 
—

 
—

 
85

 
37

 
2

 
(1
)
 
123

Other
—

 
—

 
50

 
142

 
—

 
5

 
(5
)
 
192

Revenues from contracts
      with customers
$
3,707

 
$
2,529

 
$
1,186

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
8,244

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
3,335

 
$
—

 
$
1,186

 
$
224

 
$
37

 
$
7

 
$
(9
)
 
$
4,780

Gas
372

 
2,529

 
—

 
545

 
—

 
171

 
(153
)
 
3,464

Revenues from contracts
      with customers
$
3,707

 
$
2,529

 
$
1,186

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
8,244

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By timing of recognition:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Over time
$
3,625

 
$
2,438

 
$
1,173

 
$
769

 
$
37

 
$
156

 
$
(152
)
 
$
8,046

Point in time
82

 
91

 
13

 
—

 
—

 
22

 
(10
)
 
198

Revenues from contracts
      with customers
$
3,707

 
$
2,529

 
$
1,186

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
8,244

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts
      with customers
$
3,707

 
$
2,529

 
$
1,186

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
8,244

Utilities regulatory revenues
(302
)
 
171

 
—

 
—

 
—

 
—

 
—

 
(131
)
Other revenues
—

 
—

 
4

 
259

 
66

 
152

 
(128
)
 
353

   Total revenues
$
3,405

 
$
2,700

 
$
1,190

 
$
1,028

 
$
103

 
$
330

 
$
(290
)
 
$
8,466
Schedule of Timing of Remaining Performance Obligations For contracts greater than one year, at September 30, 2018, we expected to recognize revenue related to the fixed fee component of the consideration as shown below. SoCalGas did not have any such remaining performance obligations at September 30, 2018.
REMAINING PERFORMANCE OBLIGATIONS(1)
 
 
(Dollars in millions)
 
 
 
Sempra Energy Consolidated
SDG&E
2018
$
181

$
1

2019
550

3

2020
544

3

2021
538

3

2022
537

3

Thereafter
3,386

55

Total revenues to be recognized
$
5,736

$
68

(1)
Excludes intercompany transactions.
Schedule of Contract Liabilities Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liabilities at SDG&E or SoCalGas at September 30, 2018.
CONTRACT LIABILITIES
 
(Dollars in millions)
 
Opening balance, January 1, 2018
$
—

Adoption of ASC 606 adjustment
(68
)
Revenue from performance obligations satisfied during reporting period
23

Payments received in advance
(25
)
Closing balance, September 30, 2018(1)
$
(70
)
(1)
Includes $6 million in Other Current Liabilities, a negligible amount in Liabilities Held for Sale and $64 million in Deferred Credits and Other on the Sempra Energy Condensed Consolidated Balance Sheet.
Schedule of Contract Accounts Receivable The table below shows receivable balances associated with revenues from contracts with customers on our Condensed Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
 
 
(Dollars in millions)
 
 
 
 
September 30, 2018
 
January 1, 2018
Sempra Energy Consolidated:
 
 
 
Accounts receivable – trade, net
$
1,121

 
$
1,194

Accounts receivable – other, net
13

 
10

Due from unconsolidated affiliates – current(1)
4

 
8

Assets held for sale
10

 
—

Total
$
1,148

 
$
1,212

SDG&E:
 
 
 
Accounts receivable – trade, net
$
470

 
$
362

Accounts receivable – other, net
6

 
3

Due from unconsolidated affiliates – current(1)
3

 
3

Total
$
479

 
$
368

SoCalGas:
 
 
 
Accounts receivable – trade, net
$
342

 
$
517

Accounts receivable – other, net
7

 
7

Total
$
349

 
$
524

(1)
Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Consolidated Balance Sheets, when right of offset exists.