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SEGMENT INFORMATION
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
We have five separately managed reportable segments, as follows:
▪
SDG&E provides electric service to San Diego and southern Orange counties and natural gas service to San Diego County.
▪
SoCalGas is a natural gas distribution utility, serving customers throughout most of Southern California and part of central California.
▪
Sempra Texas Utilities holds our investment in Oncor Holdings, which, at December 31, 2019, owns an 80.25% interest in Oncor, a regulated electric transmission and distribution utility serving customers in the north-central, eastern and western and panhandle regions of Texas, and our indirect, 50% interest in Sharyland Holdings, which owns a regulated electric transmission and distribution utility serving customers near the Texas-Mexico border. As we discuss in Note 5, we acquired our investment in Oncor Holdings in March 2018 and Sharyland Holdings in May 2019.
▪
Sempra Mexico develops, owns and operates, or holds interests in, natural gas, electric, LNG, LPG, ethane and liquid fuels infrastructure, and has marketing operations for the purchase of LNG and the purchase and sale of natural gas in Mexico.
▪
Sempra LNG (previously known as Sempra LNG & Midstream) develops projects for the export of LNG, holds an interest in a facility for the export of LNG, owns and operates natural gas pipelines, and buys, sells and transports natural gas through its
marketing operations, all within the U.S. and Mexico. In February 2019, we completed the sale of our natural gas storage assets at Mississippi Hub and Bay Gas.
In December 2018, Sempra Renewables completed the sale of all its operating solar assets, solar and battery storage development projects and one wind generation facility. In April 2019, Sempra Renewables completed the sale of its remaining wind assets and investments. Upon completion of this sale, remaining nominal business activities at Sempra Renewables were subsumed into Parent and other and the Sempra Renewables segment ceased to exist. The tables below include amounts from Sempra Renewables up until cessation of the segment.
As we discuss in Note 5, the financial information related to our businesses that constituted the Sempra South American Utilities segment has been reclassified to discontinued operations for all periods presented. The information in the tables below excludes amounts from discontinued operations unless otherwise noted.
We evaluate each segment’s performance based on its contribution to Sempra Energy’s reported earnings and cash flows. The California Utilities operate in essentially separate service territories, under separate regulatory frameworks and rate structures set by the CPUC and the FERC. We describe the accounting policies of all of our segments in Note 1.
The cost of common services shared by the business segments is assigned directly or allocated based on various cost factors, depending on the nature of the service provided. Interest income and expense is recorded on intercompany loans. The loan balances and related interest are eliminated in consolidation.
The following tables show selected information by segment from our Consolidated Statements of Operations and Consolidated Balance Sheets. We provide information about our equity method investments by segment in Note 6. 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)
 
 
 
 
 
 
Years ended December 31,
 
2019
 
2018
 
2017
REVENUES
 
 
 
 
 
SDG&E
$
4,925

 
$
4,568


$
4,476

SoCalGas
4,525

 
3,962


3,785

Sempra Mexico
1,375

 
1,376


1,196

Sempra Renewables
10

 
124


94

Sempra LNG
410

 
472


540

All other
3

 
—

 
—

Adjustments and eliminations
(3
)
 
(3
)

(1
)
Intersegment revenues(1)
(416
)
 
(397
)

(450
)
Total
$
10,829

 
$
10,102


$
9,640

INTEREST EXPENSE
 

 
 

 
 

SDG&E(2)
$
411

 
$
221

 
$
203

SoCalGas
141

 
115

 
102

Sempra Mexico
119

 
120

 
97

Sempra Renewables
3

 
19

 
15

Sempra LNG
35

 
21

 
39

All other
450

 
496

 
284

Intercompany eliminations
(82
)
 
(106
)
 
(118
)
Total
$
1,077

 
$
886

 
$
622

INTEREST INCOME
 

 
 

 
 

SDG&E
$
4

 
$
4

 
$
—

SoCalGas
2

 
2

 
1

Sempra Mexico
78

 
65

 
23

Sempra Renewables
11

 
12

 
7

Sempra LNG
61

 
49

 
56

All other
4

 
14

 
—

Intercompany eliminations
(73
)
 
(61
)
 
(63
)
Total
$
87

 
$
85

 
$
24

DEPRECIATION AND AMORTIZATION
 

 
 

 
 

SDG&E
$
760

 
$
688

 
$
670

SoCalGas
602

 
556

 
515

Sempra Mexico
183

 
175

 
156

Sempra Renewables
—

 
27

 
38

Sempra LNG
10

 
26

 
42

All other
14

 
19

 
15

Total
$
1,569

 
$
1,491

 
$
1,436

INCOME TAX EXPENSE (BENEFIT)
 

 
 

 
 

SDG&E
$
171

 
$
173

 
$
155

SoCalGas
120

 
92

 
160

Sempra Mexico
227

 
185

 
227

Sempra Renewables
4

 
71

 
(226
)
Sempra LNG
(5
)
 
(435
)
 
(119
)
All other
(202
)
 
(135
)
 
741

Total
$
315

 
$
(49
)
 
$
938

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
 
Years ended December 31 or at December 31,
 
2019
 
2018
 
2017
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
 
 
 
 
 
SDG&E
$
767

 
$
669

 
$
407

SoCalGas
641

 
400

 
396

Sempra Texas Utilities
528

 
371

 
—

Sempra Mexico
253

 
237

 
169

Sempra Renewables
59

 
328

 
252

Sempra LNG
(6
)
 
(617
)
 
150

Discontinued operations
328

 
156

 
(58
)
All other
(515
)
 
(620
)
 
(1,060
)
Total
$
2,055

 
$
924

 
$
256

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 

 
 

 
 

SDG&E
$
1,522

 
$
1,542

 
$
1,555

SoCalGas
1,439

 
1,538

 
1,367

Sempra Mexico
624

 
368

 
248

Sempra Renewables
2

 
51

 
497

Sempra LNG
112

 
31

 
20

All other
9

 
14

 
18

Total
$
3,708

 
$
3,544

 
$
3,705

ASSETS
 

 
 

 
 

SDG&E
$
20,560

 
$
19,225

 
$
17,844

SoCalGas
17,077

 
15,389

 
14,159

Sempra Texas Utilities
11,619

 
9,652

 
—

Sempra Mexico
9,938

 
9,165

 
8,554

Sempra Renewables
—

 
2,549

 
2,898

Sempra LNG
3,901

 
4,060

 
4,872

Discontinued operations
3,958

 
3,718

 
3,561

All other
749

 
1,070

 
1,351

Intersegment receivables
(2,137
)
 
(4,190
)
 
(2,785
)
Total
$
65,665

 
$
60,638

 
$
50,454

GEOGRAPHIC INFORMATION
 
 
 
 
 
Long-lived assets(3):
 
 
 
 
 
United States
$
43,719

 
$
40,611

 
$
31,487

Mexico
6,355

 
5,800

 
5,363

Total
$
50,074

 
$
46,411

 
$
36,850

Revenues(4):
 

 
 

 
 

United States
$
9,574

 
$
8,840

 
$
8,547

Mexico
1,255

 
1,262

 
1,093

Total
$
10,829

 
$
10,102

 
$
9,640

(1) 
Revenues for reportable segments include intersegment revenues of $5 million, $69 million, $120 million and $222 million for 2019; $4 million, $64 million, $114 million and $215 million for 2018; and $7 million, $74 million, $103 million and $266 million for 2017 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.
(2) 
As we discuss in Note 2, in accordance with adoption of the lease standard on January 1, 2019, on a prospective basis, a significant portion of finance lease costs for PPAs that have historically been presented in Cost of Electric Fuel and Purchased Power are now presented in Interest Expense.
(3) 
Includes net PP&E and investments.
(4) 
Amounts are based on where the revenue originated, after intercompany eliminations.