XML 59 R34.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2019
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, and include certain nominal amounts from our South American businesses that did not qualify for treatment as discontinued operations.
SEGMENT INFORMATION
 
 
 
(Dollars in millions)
 
 
 
 
Three months ended March 31,
 
2019
 
2018
REVENUES
 
 
 
SDG&E
$
1,145

 
$
1,055

SoCalGas
1,361

 
1,126

Sempra Mexico
383

 
308

Sempra Renewables
7

 
25

Sempra LNG
141

 
104

Adjustments and eliminations
—

 
(1
)
Intersegment revenues(1)
(139
)
 
(81
)
Total
$
2,898

 
$
2,536

INTEREST EXPENSE
 
 
 
SDG&E
$
103

 
$
52

SoCalGas
34

 
27

Sempra Mexico
30

 
30

Sempra Renewables
3

 
5

Sempra LNG
4

 
8

All other
109

 
112

Intercompany eliminations
(23
)
 
(28
)
Total
$
260

 
$
206

INTEREST INCOME
 
 
 
SDG&E
$
1

 
$
1

Sempra Mexico
19

 
15

Sempra Renewables
10

 
2

Sempra LNG
14

 
13

All other
1

 
16

Intercompany eliminations
(24
)
 
(18
)
Total
$
21

 
$
29

DEPRECIATION AND AMORTIZATION
 
 
 
SDG&E
$
186

 
$
166

SoCalGas
147

 
135

Sempra Mexico
44

 
43

Sempra Renewables
—

 
13

Sempra LNG
2

 
11

All other
4

 
4

Total
$
383

 
$
372

INCOME TAX EXPENSE (BENEFIT)
 
 
 
SDG&E
$
5

 
$
56

SoCalGas
19

 
59

Sempra Mexico
72

 
155

Sempra Renewables
(10
)
 
(7
)
Sempra LNG
4

 
12

All other
(48
)
 
(33
)
Total
$
42

 
$
242

EQUITY EARNINGS (LOSSES)
 
 
 
Equity earnings before income tax:
 
 
 
Sempra Renewables
$
3

 
$
5

Sempra LNG
2

 
—

 
5

 
5

Equity earnings (losses) net of income tax:
 
 
 
Sempra Texas Utility
94

 
15

Sempra Mexico
2

 
(41
)
 
96

 
(26
)
Total
$
101

 
$
(21
)
SEGMENT INFORMATION (CONTINUED)
 
 
 
(Dollars in millions)
 
 
 
 
Three months ended March 31,
 
2019

2018
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
 
 
 
SDG&E
$
176

 
$
170

SoCalGas
264

 
225

Sempra Texas Utility
94

 
15

Sempra Mexico
57

 
20

Sempra Renewables
13

 
21

Sempra LNG
5

 
(16
)
Discontinued operations
(51
)
 
21

All other
(117
)
 
(109
)
Total
$
441

 
$
347

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 
 
 
SDG&E
$
356

 
$
475

SoCalGas
324

 
403

Sempra Mexico
85

 
59

Sempra Renewables
—

 
31

Sempra LNG
18

 
6

All other
—

 
5

Total
$
783

 
$
979

 
 
 
 
 
March 31, 2019
 
December 31, 2018
ASSETS
 
 
 
SDG&E
$
19,558

 
$
19,225

SoCalGas
15,904

 
15,389

Sempra Texas Utility
9,748

 
9,652

Sempra Mexico
9,382

 
9,165

Sempra Renewables
1,310

 
2,549

Sempra LNG
3,731

 
4,060

Discontinued operations
3,845

 
3,718

All other
1,135

 
1,070

Intersegment receivables
(2,995
)
 
(4,190
)
Total
$
61,618

 
$
60,638

EQUITY METHOD AND OTHER INVESTMENTS
 
 
 
Sempra Texas Utility
$
9,748

 
$
9,652

Sempra Mexico
737

 
747

Sempra Renewables
290

 
291

Sempra LNG
1,255

 
1,271

All other
8

 
11

Total
$
12,038

 
$
11,972

(1) 
Revenues for reportable segments include intersegment revenues of $1 million, $17 million, $28 million and $93 million for the three months ended March 31, 2019 and $1 million, $17 million, $29 million and $34 million for the three months ended March 31, 2018, for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.