SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

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,
		2021		2020
REVENUES
SDG&E		$	1,337	$	1,269
SoCalGas		1,508		1,395
Sempra Mexico		367		309
Sempra LNG		196		123
All other		1		1
Adjustments and eliminations		—		(1)
Intersegment revenues(1)		(150)		(67)
Total		$	3,259	$	3,029
INTEREST EXPENSE
SDG&E		$	102	$	101
SoCalGas		39		40
Sempra Mexico		38		32
Sempra LNG		3		16
All other		83		109
Intercompany eliminations		(6)		(18)
Total		$	259	$	280
INTEREST INCOME
SDG&E		$	1	$	1
SoCalGas		—		1
Sempra Mexico		12		18
Sempra LNG		9		22

Intercompany eliminations		(3)		(15)
Total		$	19	$	27
DEPRECIATION AND AMORTIZATION
SDG&E		$	213	$	201
SoCalGas		173		159
Sempra Mexico		51		47
Sempra LNG		3		2
All other		2		3
Total		$	442	$	412
INCOME TAX EXPENSE (BENEFIT)
SDG&E		$	45	$	58
SoCalGas		94		52
Sempra Mexico		8		(307)
Sempra LNG		49		23
All other		(38)		(33)
Total		$	158	$	(207)
EQUITY EARNINGS (LOSSES)
Equity earnings (losses), before income tax:
Sempra Texas Utilities		$	1	$	—
Sempra LNG		134		57
All other		—		(100)
		135		(43)
Equity earnings, net of income tax:
Sempra Texas Utilities		136		106
Sempra Mexico		47		200
		183		306
Total		$	318	$	263


SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended March 31,
		2021		2020
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E		$	212	$	262
SoCalGas		407		303
Sempra Texas Utilities		135		105
Sempra Mexico		57		191
Sempra LNG		146		75
Discontinued operations		—		72
All other		(83)		(248)
Total		$	874	$	760
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E		$	555	$	402
SoCalGas		459		388
Sempra Mexico		77		170
Sempra LNG		89		47
All other		1		3
Total		$	1,181	$	1,010

		March 31, 2021		December 31, 2020
ASSETS
SDG&E		$	22,474	$	22,311
SoCalGas		18,981		18,460
Sempra Texas Utilities		12,656		12,542
Sempra Mexico		11,177		10,752
Sempra LNG		2,786		2,205
All other		933		1,209
Intersegment receivables		(1,186)		(856)
Total		$	67,821	$	66,623
EQUITY METHOD AND OTHER INVESTMENTS
Sempra Texas Utilities		$	12,656	$	12,542
Sempra Mexico		888		852
Sempra LNG		513		433
All other		1		1
Total		$	14,058	$	13,828

(1) Revenues for reportable segments include intersegment revenues of $2 million, $25 million, $10 million and $113 million for the three months ended March 31, 2021 and $1 million, $18 million, $22 million and $26 million for the three months ended March 31, 2020 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.