REVENUES (Tables)

9 Months Ended

Sep. 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 September 30, 2019
	SDG&E		SoCalGas			Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating adjustments, Parent & Other			Sempra Energy Consolidated
By major service line:
Utilities	$	1,370	$	765		$	14	$	—	$	—	$	(18	)	$	2,131
Midstream	—		—			158		—		48		(39		)	167
Renewables	—		—			32		—		—		2			34
Other	—		—			52		—		2		(3		)	51
Revenues from contracts with customers	$	1,370	$	765		$	256	$	—	$	50	$	(58	)	$	2,383
By market:
Gas	$	100	$	765		$	171	$	—	$	48	$	(55	)	$	1,029
Electric	1,270		—			85		—		2		(3		)	1,354
Revenues from contracts with customers	$	1,370	$	765		$	256	$	—	$	50	$	(58	)	$	2,383
Revenues from contracts with customers	$	1,370	$	765		$	256	$	—	$	50	$	(58	)	$	2,383
Utilities regulatory revenues	57		210			—		—		—		—			267
Other revenues	—		—			101		—		50		(43		)	108
Total revenues	$	1,427	$	975		$	357	$	—	$	100	$	(101	)	$	2,758
	Nine months ended September 30, 2019
By major service line:
Utilities	$	3,604	$	3,170		$	56	$	—	$	—	$	(56	)	$	6,774
Midstream	—		—			472		—		134		(109		)	497
Renewables	—		—			82		5		—		1			88
Other	—		—			147		—		5		(5		)	147
Revenues from contracts with customers	$	3,604	$	3,170		$	757	$	5	$	139	$	(169	)	$	7,506
By market:
Gas	$	441	$	3,170		$	527	$	—	$	134	$	(160	)	$	4,112
Electric	3,163		—			230		5		5		(9		)	3,394
Revenues from contracts with customers	$	3,604	$	3,170		$	757	$	5	$	139	$	(169	)	$	7,506
Revenues from contracts with customers	$	3,604	$	3,170		$	757	$	5	$	139	$	(169	)	$	7,506
Utilities regulatory revenues	62		(28		)	—		—		—		—			34
Other revenues	—		—			301		5		188		(148		)	346
Total revenues	$	3,666	$	3,142		$	1,058	$	10	$	327	$	(317	)	$	7,886

DISAGGREGATED REVENUES (CONTINUED)
(Dollars in millions)
	Three months ended September 30, 2018
	SDG&E			SoCalGas		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating adjustments			Sempra Energy Consolidated
By major service line:
Utilities	$	1,577		$	719	$	17	$	—	$	—	$	(16	)	$	2,297
Midstream	—			—		194		—		82		(71		)	205
Renewables	—			—		32		14		1		(1		)	46
Other	—			—		71		—		1		(2		)	70
Revenues from contracts with customers	$	1,577		$	719	$	314	$	14	$	84	$	(90	)	$	2,618
By market:
Gas	$	91		$	719	$	214	$	—	$	82	$	(86	)	$	1,020
Electric	1,486			—		100		14		2		(4		)	1,598
Revenues from contracts with customers	$	1,577		$	719	$	314	$	14	$	84	$	(90	)	$	2,618
Revenues from contracts with customers	$	1,577		$	719	$	314	$	14	$	84	$	(90	)	$	2,618
Utilities regulatory revenues	(278		)	83		—		—		—		—			(195		)
Other revenues	—			—		96		24		63		(41		)	142
Total revenues	$	1,299		$	802	$	410	$	38	$	147	$	(131	)	$	2,565
	Nine months ended September 30, 2018
By major service line:
Utilities	$	3,707		$	2,529	$	58	$	—	$	—	$	(51	)	$	6,243
Midstream	—			—		484		—		171		(105		)	550
Renewables	—			—		85		37		2		(1		)	123
Other	—			—		142		—		5		(5		)	142
Revenues from contracts with customers	$	3,707		$	2,529	$	769	$	37	$	178	$	(162	)	$	7,058
By market:
Gas	$	372		$	2,529	$	545	$	—	$	171	$	(153	)	$	3,464
Electric	3,335			—		224		37		7		(9		)	3,594
Revenues from contracts with customers	$	3,707		$	2,529	$	769	$	37	$	178	$	(162	)	$	7,058
Revenues from contracts with customers	$	3,707		$	2,529	$	769	$	37	$	178	$	(162	)	$	7,058
Utilities regulatory revenues	(302		)	171		—		—		—		—			(131		)
Other revenues	—			—		259		66		152		(128		)	349
Total revenues	$	3,405		$	2,700	$	1,028	$	103	$	330	$	(290	)	$	7,276

Schedule of Timing of Remaining Performance Obligations

For contracts greater than one year, at September 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 September 30, 2019.

REMAINING PERFORMANCE OBLIGATIONS(1)
(Dollars in millions)
	Sempra Energy Consolidated		SDG&E
2019 (excluding first nine months of 2019)	$	87	$	1
2020	409		4
2021	401		4
2022	405		4
2023	401		4
Thereafter	4,986		75
Total revenues to be recognized	$	6,689	$	92

⁽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 in the nine months ended September 30, 2018 or SoCalGas in the nine months ended September 30, 2019 and 2018.

CONTRACT LIABILITIES
(Dollars in millions)
	Sempra Energy Consolidated			SDG&E
Balance at January 1, 2019	$	(70	)	$	—
Revenue from performance obligations satisfied during reporting period	1			—
Payments received in advance	(95		)	(92		)
Balance at September 30, 2019(1)	$	(164	)	$	(92	)
Balance at January 1, 2018	$	—
Adoption of ASC 606 adjustment	(61		)
Revenue from performance obligations satisfied during reporting period	6
Payments received in advance	(9		)
Balance at September 30, 2018	$	(64	)

⁽¹⁾ Includes $3 million and $3 million in Other Current Liabilities and $161 million and $89 million in Deferred Credits and Other on the Sempra Energy and SDG&E Condensed Consolidated Balance Sheets, respectively.

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, 2019		December 31, 2018
Sempra Energy Consolidated:
Accounts receivable – trade, net	$	875	$	1,106
Accounts receivable – other, net	10		11
Due from unconsolidated affiliates – current(1)	6		4
Assets held for sale	—		6
Total	$	891	$	1,127
SDG&E:
Accounts receivable – trade, net	$	446	$	368
Accounts receivable – other, net	7		6
Due from unconsolidated affiliates – current(1)	3		3
Total	$	456	$	377
SoCalGas:
Accounts receivable – trade, net	$	356	$	634
Accounts receivable – other, net	3		5
Total	$	359	$	639

⁽¹⁾

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