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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2020
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 June 30,
 
Six months ended June 30,
 
2020
 
2019
 
2020
 
2019
REVENUES
 
 
 
 
 
 
 
SDG&E
$
1,235

 
$
1,094

 
$
2,504

 
$
2,239

SoCalGas
1,010

 
806

 
2,405

 
2,167

Sempra Mexico
275

 
318

 
584

 
701

Sempra Renewables
—

 
3

 
—

 
10

Sempra LNG
69

 
86

 
192

 
227

All other
—

 
—

 
1

 
—

Adjustments and eliminations
(1
)
 
(1
)
 
(2
)
 
(1
)
Intersegment revenues(1)
(62
)
 
(76
)
 
(129
)
 
(215
)
Total
$
2,526

 
$
2,230

 
$
5,555

 
$
5,128

INTEREST EXPENSE
 
 
 
 
 
 
 
SDG&E
$
103

 
$
102

 
$
204

 
$
205

SoCalGas
40

 
34

 
80

 
68

Sempra Mexico
32

 
29

 
64

 
59

Sempra Renewables
—

 
—

 
—

 
3

Sempra LNG
15

 
3

 
31

 
7

All other
102

 
110

 
211

 
219

Intercompany eliminations
(18
)
 
(20
)
 
(36
)
 
(43
)
Total
$
274

 
$
258

 
$
554

 
$
518

INTEREST INCOME
 
 
 
 
 
 
 
SDG&E
$
—

 
$
1

 
$
1

 
$
2

SoCalGas
1

 
1

 
2

 
1

Sempra Mexico
15

 
19

 
33

 
38

Sempra Renewables
—

 
1

 
—

 
11

Sempra LNG
18

 
16

 
40

 
30

All other
3

 
—

 
3

 
1

Intercompany eliminations
(15
)
 
(17
)
 
(30
)
 
(41
)
Total
$
22

 
$
21

 
$
49

 
$
42

DEPRECIATION AND AMORTIZATION
 
 
 
 
 
 
 
SDG&E
$
197

 
$
189

 
$
398

 
$
375

SoCalGas
162

 
148

 
321

 
295

Sempra Mexico
47

 
46

 
94

 
90

Sempra LNG
3

 
3

 
5

 
5

All other
3

 
3

 
6

 
7

Total
$
412

 
$
389

 
$
824

 
$
772

INCOME TAX EXPENSE (BENEFIT)
 
 
 
 
 
 
 
SDG&E
$
70

 
$
35

 
$
128

 
$
40

SoCalGas
49

 
(4
)
 
101

 
15

Sempra Mexico
54

 
44

 
(253
)
 
116

Sempra Renewables
—

 
14

 
—

 
4

Sempra LNG
18

 
2

 
41

 
6

All other
(23
)
 
(44
)
 
(56
)
 
(92
)
Total
$
168

 
$
47

 
$
(39
)
 
$
89

EQUITY EARNINGS (LOSSES)
 
 
 
 
 
 
 
Equity earnings (losses), before income tax:
 
 
 
 
 
 
 
Sempra Texas Utilities
$
—

 
$
1

 
$
—

 
$
1

Sempra Renewables
—

 
2

 
—

 
5

Sempra LNG
84

 
—

 
141

 
2

All other
—

 
(1
)
 
(100
)
 
(1
)
 
84

 
2

 
41

 
7

Equity earnings, net of income tax:
 
 
 
 
 
 
 
Sempra Texas Utilities
143

 
112

 
249

 
206

Sempra Mexico
6

 
4

 
206

 
6

 
149

 
116

 
455

 
212

Total
$
233

 
$
118

 
$
496

 
$
219

SEGMENT INFORMATION (CONTINUED)
 
 
 
 
 
 
 
(Dollars in millions)
 
 
 
 
 
 
 
 
Three months ended June 30,
 
Six months ended June 30,
 
2020
 
2019
 
2020

2019
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
 
 
 
 
 
 
SDG&E
$
193

 
$
143

 
$
455

 
$
319

SoCalGas
146

 
30

 
449

 
294

Sempra Texas Utilities
144

 
113

 
249

 
207

Sempra Mexico
61

 
73

 
252

 
130

Sempra Renewables
—

 
46

 
—

 
59

Sempra LNG
61

 
6

 
136

 
11

Discontinued operations
1,775

 
70

 
1,847

 
19

All other
(141
)
 
(127
)
 
(389
)
 
(244
)
Total
$
2,239

 
$
354

 
$
2,999

 
$
795

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 
 
 
 
 
 
SDG&E


 


 
$
850

 
$
708

SoCalGas


 


 
885

 
659

Sempra Mexico


 


 
321

 
240

Sempra Renewables
 
 
 
 
—

 
2

Sempra LNG


 


 
136

 
40

All other


 


 
6

 
2

Total


 


 
$
2,198

 
$
1,651

 
 
 
 
 
 
 
 
 
 
 
 
 
June 30,
 2020
 
December 31, 2019
ASSETS
 
 
 
 
SDG&E
 
 
 
 
$
21,333

 
$
20,560

SoCalGas
 
 
 
 
17,899

 
17,077

Sempra Texas Utilities
 
 
 
 
11,881

 
11,619

Sempra Mexico
 
 
 
 
10,763

 
9,938

Sempra LNG
 
 
 
 
4,049

 
3,901

Discontinued operations
 
 
 
 
—

 
3,958

All other
 
 
 
 
4,666

 
749

Intersegment receivables
 
 
 
 
(2,206
)
 
(2,137
)
Total
 
 
 
 
$
68,385

 
$
65,665

EQUITY METHOD AND OTHER INVESTMENTS
 
 
 
 
Sempra Texas Utilities
 
 
 
 
$
11,858

 
$
11,619

Sempra Mexico
 
 
 
 
914

 
741

Sempra LNG
 
 
 
 
1,183

 
1,256

All other
 
 
 
 
—

 
6

Total
 
 
 
 
$
13,955

 
$
13,622

(1) 
Revenues for reportable segments include intersegment revenues of $2 million, $20 million, $28 million and $12 million for the three months ended June 30, 2020; $3 million, $38 million, $57 million and $31 million for the six months ended June 30, 2020; $2 million, $17 million, $32 million and $25 million for the three months ended June 30, 2019; and $3 million, $34 million, $60 million and $118 million for the six months ended June 30, 2019 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.