SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six months ended June 30,
	2021		2020		2021		2020
REVENUES
SDG&E	$	1,318	$	1,235	$	2,655	$	2,504
SoCalGas	1,124		1,010		2,632		2,405
Sempra Mexico	404		275		771		584
Sempra LNG	52		69		248		192
All other	1		—		2		1
Adjustments and eliminations	(1)		(1)		(1)		(2)
Intersegment revenues(1)	(157)		(62)		(307)		(129)
Total	$	2,741	$	2,526	$	6,000	$	5,555
INTEREST EXPENSE
SDG&E	$	101	$	103	$	203	$	204
SoCalGas	40		40		79		80
Sempra Mexico	41		32		79		64
Sempra LNG	3		15		6		31
All other	80		102		163		211
Intercompany eliminations	(7)		(18)		(13)		(36)
Total	$	258	$	274	$	517	$	554
INTEREST INCOME
SDG&E	$	—	$	—	$	1	$	1
SoCalGas	—		1		—		2
Sempra Mexico	12		15		24		33
Sempra LNG	8		18		17		40
All other	1		3		1		3
Intercompany eliminations	(6)		(15)		(9)		(30)
Total	$	15	$	22	$	34	$	49
DEPRECIATION AND AMORTIZATION
SDG&E	$	220	$	197	$	433	$	398
SoCalGas	180		162		353		321
Sempra Mexico	57		47		108		94
Sempra LNG	2		3		5		5
All other	4		3		6		6
Total	$	463	$	412	$	905	$	824
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	33	$	70	$	78	$	128
SoCalGas	8		49		102		101
Sempra Mexico	113		54		121		(253)
Sempra LNG	(19)		18		30		41
All other	4		(23)		(34)		(56)
Total	$	139	$	168	$	297	$	(39)
EQUITY EARNINGS (LOSSES)
Equity earnings (losses), before income tax:
Sempra Texas Utilities	$	2	$	—	$	3	$	—
Sempra LNG	133		84		267		141
All other	50		—		50		(100)
	185		84		320		41
Equity earnings (losses), net of income tax:
Sempra Texas Utilities	137		143		273		249
Sempra Mexico	(9)		6		38		206
	128		149		311		455
Total	$	313	$	233	$	631	$	496


SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E	$	186	$	193	$	398	$	455
SoCalGas	94		146		501		449
Sempra Texas Utilities	138		144		273		249
Sempra Mexico	4		61		61		252
Sempra LNG	47		61		193		136
Discontinued operations	—		1,775		—		1,847
All other	(45)		(141)		(128)		(389)
Total	$	424	$	2,239	$	1,298	$	2,999
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E					$	1,072	$	850
SoCalGas					936		885
Sempra Mexico					166		321
Sempra LNG					249		136
All other					1		6
Total					$	2,424	$	2,198

					June 30, 2021		December 31, 2020
ASSETS
SDG&E					$	22,980	$	22,311
SoCalGas					19,091		18,460
Sempra Texas Utilities					12,760		12,542
Sempra Mexico					11,114		10,752
Sempra LNG					3,078		2,205
All other					1,029		1,209
Intersegment receivables					(1,444)		(856)
Total					$	68,608	$	66,623
EQUITY METHOD AND OTHER INVESTMENTS
Sempra Texas Utilities					$	12,760	$	12,542
Sempra Mexico					871		852
Sempra LNG					416		433
All other					1		1
Total					$	14,048	$	13,828

(1) Revenues for reportable segments include intersegment revenues of $2 million, $23 million, $52 million and $80 million for the three months ended June 30, 2021; $4 million, $48 million, $62 million and $193 million for the six months ended June 30, 2021; $2 million, $20 million, $29 million and $11 million for the three months ended June 30, 2020 and $3 million, $38 million, $51 million and $37 million for the six months ended June 30, 2020 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.