SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 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 September 30,				Nine months ended September 30,
	2021		2020		2021		2020
REVENUES
SDG&E	$	1,464	$	1,472	$	4,119	$	3,976
SoCalGas	1,106		842		3,738		3,247
Sempra Mexico	597		351		1,368		935
Sempra LNG	119		63		367		255
All other	2		—		4		1
Adjustments and eliminations	—		2		(1)		—
Intersegment revenues(1)	(275)		(86)		(582)		(215)
Total	$	3,013	$	2,644	$	9,013	$	8,199
INTEREST EXPENSE
SDG&E	$	104	$	103	$	307	$	307
SoCalGas	39		39		118		119
Sempra Mexico	43		31		122		95
Sempra LNG	4		8		10		39
All other	77		93		240		304
Intercompany eliminations	(8)		(10)		(21)		(46)
Total	$	259	$	264	$	776	$	818
INTEREST INCOME
SDG&E	$	—	$	1	$	1	$	2
SoCalGas	—		—		—		2
Sempra Mexico	12		14		36		47
Sempra LNG	6		25		23		65
All other	1		—		2		3
Intercompany eliminations	(3)		(13)		(12)		(43)
Total	$	16	$	27	$	50	$	76
DEPRECIATION AND AMORTIZATION
SDG&E	$	226	$	200	$	659	$	598
SoCalGas	180		165		533		486
Sempra Mexico	60		47		168		141
Sempra LNG	3		2		8		7
All other	2		4		8		10
Total	$	471	$	418	$	1,376	$	1,242
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	90	$	33	$	168	$	161
SoCalGas	(437)		(6)		(335)		95
Sempra Mexico	24		92		145		(161)
Sempra LNG	(11)		18		19		59
All other	(8)		(38)		(42)		(94)
Total	$	(342)	$	99	$	(45)	$	60
EQUITY EARNINGS (LOSSES)
Equity earnings (losses), before income tax:
Sempra Texas Utilities	$	—	$	1	$	3	$	1
Sempra LNG	137		116		404		257
All other	—		—		50		(100)
	137		117		457		158
Equity earnings, net of income tax:
Sempra Texas Utilities	207		208		480		457
Sempra Mexico	47		1		85		207
	254		209		565		664
Total	$	391	$	326	$	1,022	$	822


SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2021		2020		2021		2020
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E	$	205	$	178	$	603	$	633
SoCalGas	(1,126)		(24)		(625)		425
Sempra Texas Utilities	206		209		479		458
Sempra Mexico	164		50		225		302
Sempra LNG	1		71		194		207
Discontinued operations	—		(7)		—		1,840
All other	(98)		(126)		(226)		(515)
Total	$	(648)	$	351	$	650	$	3,350
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E					$	1,560	$	1,323
SoCalGas					1,417		1,345
Sempra Mexico					260		443
Sempra LNG					362		196
All other					7		6
Total					$	3,606	$	3,313

					September 30, 2021		December 31, 2020
ASSETS
SDG&E					$	23,783	$	22,311
SoCalGas					19,919		18,460
Sempra Texas Utilities					12,580		12,542
Sempra Mexico					11,339		10,752
Sempra LNG					3,335		2,205
All other					1,094		1,209
Intersegment receivables					(1,578)		(856)
Total					$	70,472	$	66,623
EQUITY METHOD AND OTHER INVESTMENTS
Sempra Texas Utilities					$	12,580	$	12,542
Sempra Mexico					924		852
Sempra LNG					454		433
All other					—		1
Total					$	13,958	$	13,828

(1) Revenues for reportable segments include intersegment revenues of $3 million, $24 million, $52 million and $196 million for the three months ended September 30, 2021; $7 million, $72 million, $114 million and $389 million for the nine months ended September 30, 2021; $1 million, $23 million, $18 million and $44 million for the three months ended September 30, 2020 and $4 million, $61 million, $69 million and $81 million for the nine months ended September 30, 2020 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.