REVENUES (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table disaggregates our revenues from contracts with customers by major service line and market and provides a reconciliation to total revenues by segment. The majority of our revenue is recognized over time.

DISAGGREGATED REVENUES
(Dollars in millions)
	Three months ended June 30, 2019
	SDG&E		SoCalGas			Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating adjustments			Sempra Energy Consolidated
By major service line:
Utilities	$	998	$	877		$	15	$	—	$	—	$	(20	)	$	1,870
Midstream	—		—			143		—		19		(11		)	151
Renewables	—		—			30		1		—		(1		)	30
Other	—		—			29		—		2		(2		)	29
Revenues from contracts with customers	$	998	$	877		$	217	$	1	$	21	$	(34	)	$	2,080
By market:
Gas	$	102	$	877		$	158	$	—	$	19	$	(29	)	$	1,127
Electric	896		—			59		1		2		(5		)	953
Revenues from contracts with customers	$	998	$	877		$	217	$	1	$	21	$	(34	)	$	2,080
Revenues from contracts with customers	$	998	$	877		$	217	$	1	$	21	$	(34	)	$	2,080
Utilities regulatory revenues	96		(71		)	—		—		—		—			25
Other revenues	—		—			101		2		65		(43		)	125
Total revenues	$	1,094	$	806		$	318	$	3	$	86	$	(77	)	$	2,230
	Six months ended June 30, 2019
By major service line:
Utilities	$	2,234	$	2,405		$	42	$	—	$	—	$	(38	)	$	4,643
Midstream	—		—			314		—		86		(70		)	330
Renewables	—		—			50		5		—		(1		)	54
Other	—		—			95		—		3		(2		)	96
Revenues from contracts with customers	$	2,234	$	2,405		$	501	$	5	$	89	$	(111	)	$	5,123
By market:
Gas	$	341	$	2,405		$	356	$	—	$	86	$	(105	)	$	3,083
Electric	1,893		—			145		5		3		(6		)	2,040
Revenues from contracts with customers	$	2,234	$	2,405		$	501	$	5	$	89	$	(111	)	$	5,123
Revenues from contracts with customers	$	2,234	$	2,405		$	501	$	5	$	89	$	(111	)	$	5,123
Utilities regulatory revenues	5		(238		)	—		—		—		—			(233		)
Other revenues	—		—			200		5		138		(105		)	238
Total revenues	$	2,239	$	2,167		$	701	$	10	$	227	$	(216	)	$	5,128

DISAGGREGATED REVENUES (CONTINUED)
(Dollars in millions)
	Three months ended June 30, 2018
	SDG&E			SoCalGas		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating adjustments			Sempra Energy Consolidated
By major service line:
Utilities	$	999		$	729	$	13	$	—	$	—	$	(16	)	$	1,725
Midstream	—			—		147		—		35		(13		)	169
Renewables	—			—		31		12		—		1			44
Other	—			—		30		—		2		(1		)	31
Revenues from contracts with customers	$	999		$	729	$	221	$	12	$	37	$	(29	)	$	1,969
By market:
Gas	$	113		$	729	$	159	$	—	$	34	$	(28	)	$	1,007
Electric	886			—		62		12		3		(1		)	962
Revenues from contracts with customers	$	999		$	729	$	221	$	12	$	37	$	(29	)	$	1,969
Revenues from contracts with customers	$	999		$	729	$	221	$	12	$	37	$	(29	)	$	1,969
Utilities regulatory revenues	52			43		—		—		—		—			95
Other revenues	—			—		89		28		42		(48		)	111
Total revenues	$	1,051		$	772	$	310	$	40	$	79	$	(77	)	$	2,175
	Six months ended June 30, 2018
By major service line:
Utilities	$	2,130		$	1,810	$	41	$	—	$	—	$	(35	)	$	3,946
Midstream	—			—		290		—		89		(34		)	345
Renewables	—			—		53		23		1		—			77
Other	—			—		71		—		4		(3		)	72
Revenues from contracts with customers	$	2,130		$	1,810	$	455	$	23	$	94	$	(72	)	$	4,440
By market:
Gas	$	281		$	1,810	$	331	$	—	$	89	$	(67	)	$	2,444
Electric	1,849			—		124		23		5		(5		)	1,996
Revenues from contracts with customers	$	2,130		$	1,810	$	455	$	23	$	94	$	(72	)	$	4,440
Revenues from contracts with customers	$	2,130		$	1,810	$	455	$	23	$	94	$	(72	)	$	4,440
Utilities regulatory revenues	(24		)	88		—		—		—		—			64
Other revenues	—			—		163		42		89		(87		)	207
Total revenues	$	2,106		$	1,898	$	618	$	65	$	183	$	(159	)	$	4,711

Schedule of Timing of Remaining Performance Obligations

For contracts greater than one year, at June 30, 2019, we expect 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 June 30, 2019.

REMAINING PERFORMANCE OBLIGATIONS(1)
(Dollars in millions)
	Sempra Energy Consolidated		SDG&E
2019 (excluding first six months of 2019)	$	255	$	1
2020	511		3
2021	512		3
2022	515		3
2023	509		3
Thereafter	2,784		52
Total revenues to be recognized	$	5,086	$	65

⁽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 for the six months ended June 30, 2019 and 2018.

CONTRACT LIABILITIES
(Dollars in millions)
Balance at January 1, 2019	$	(70	)
Revenue from performance obligations satisfied during reporting period	1
Payments received in advance	(3		)
Balance at June 30, 2019(1)	$	(72	)
Balance at January 1, 2018	$	—
Adoption of ASC 606 adjustment	(61		)
Revenue from performance obligations satisfied during reporting period	6
Payments received in advance	(8		)
Balance at June 30, 2018	$	(63	)

⁽¹⁾ Includes a negligible amount in Other Current Liabilities and $72 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)
	June 30, 2019		December 31, 2018
Sempra Energy Consolidated:
Accounts receivable – trade, net	$	817	$	1,106
Accounts receivable – other, net	14		11
Due from unconsolidated affiliates – current(1)	5		4
Assets held for sale	—		6
Total	$	836	$	1,127
SDG&E:
Accounts receivable – trade, net	$	374	$	368
Accounts receivable – other, net	7		6
Due from unconsolidated affiliates – current(1)	3		3
Total	$	384	$	377
SoCalGas:
Accounts receivable – trade, net	$	381	$	634
Accounts receivable – other, net	7		5
Total	$	388	$	639

⁽¹⁾

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