COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Payments Received, Lease Income Table

We provide information below for leases for which we are the lessor.

LESSOR INFORMATION ON THE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS – SEMPRA
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Sales-type leases:
Income recognized at lease commencement	$	—	$	16	$	—	$	16
Interest income	2		2		6		2
Total revenues from sales-type leases(1)	$	2	$	18	$	6	$	18
Operating leases:
Fixed lease payments	$	71	$	80	$	211	$	192
Variable lease payments	3		2		7		3
Total revenues from operating leases(1)	$	74	$	82	$	218	$	195
Depreciation expense	$	14	$	13	$	41	$	35

(1)    Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations.

Sales-type Lease, Lease Income

We provide information below for leases for which we are the lessor.

LESSOR INFORMATION ON THE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS – SEMPRA
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Sales-type leases:
Income recognized at lease commencement	$	—	$	16	$	—	$	16
Interest income	2		2		6		2
Total revenues from sales-type leases(1)	$	2	$	18	$	6	$	18
Operating leases:
Fixed lease payments	$	71	$	80	$	211	$	192
Variable lease payments	3		2		7		3
Total revenues from operating leases(1)	$	74	$	82	$	218	$	195
Depreciation expense	$	14	$	13	$	41	$	35

(1)    Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations.