SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

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.

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
REVENUES
SDG&E	$	1,569	$	1,464	$	4,413	$	4,119
SoCalGas	1,385		1,106		4,879		3,738
Sempra Infrastructure	697		479		1,810		1,269
All other	1		2		1		4
Adjustments and eliminations	—		—		—		(1)
Intersegment revenues(1)	(35)		(38)		(119)		(116)
Total	$	3,617	$	3,013	$	10,984	$	9,013
DEPRECIATION AND AMORTIZATION
SDG&E	$	247	$	226	$	730	$	659
SoCalGas	190		180		565		533
Sempra Infrastructure	67		63		199		176
All other	2		2		6		8
Total	$	506	$	471	$	1,500	$	1,376
INTEREST INCOME
SDG&E	$	2	$	—	$	3	$	1
SoCalGas	3		—		4		—
Sempra Infrastructure	7		18		37		59
All other	6		—		14		1
Intercompany eliminations	—		(2)		—		(11)
Total	$	18	$	16	$	58	$	50
INTEREST EXPENSE
SDG&E	$	113	$	104	$	333	$	307
SoCalGas	50		39		135		118
Sempra Infrastructure	39		45		98		131
All other	81		78		232		240
Intercompany eliminations	(1)		(7)		(2)		(20)
Total	$	282	$	259	$	796	$	776
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	35	$	90	$	141	$	168
SoCalGas	(28)		(437)		75		(335)
Sempra Texas Utilities	1		—		1		—
Sempra Infrastructure	58		13		219		164
All other	(45)		(8)		(1)		(42)
Total	$	21	$	(342)	$	435	$	(45)
EQUITY EARNINGS
Equity earnings, before income tax:
Sempra Texas Utilities	$	1	$	—	$	6	$	3
Sempra Infrastructure	133		137		430		404
All other	—		—		—		50
	134		137		436		457
Equity earnings, net of income tax:
Sempra Texas Utilities	257		207		603		480
Sempra Infrastructure	26		47		79		85
	283		254		682		565
Total	$	417	$	391	$	1,118	$	1,022

(1)    Revenues for reportable segments include intersegment revenues of $4, $24, and $7 for the three months ended September 30, 2022; $11 $73, and $35 for the nine months ended September 30, 2022; $3, $24, and $11 for the three months ended September 30, 2021 and $7, $72, and $37 for the nine months ended September 30, 2021 for SDG&E, SoCalGas, and Sempra Infrastructure, respectively.

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E	$	271	$	205	$	681	$	603
SoCalGas	(82)		(1,126)		339		(625)
Sempra Texas Utilities	256		206		604		479
Sempra Infrastructure	114		164		392		419
All other	(74)		(97)		(360)		(226)
Total	$	485	$	(648)	$	1,656	$	650
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E					$	1,651	$	1,560
SoCalGas					1,394		1,417
Sempra Infrastructure					489		622
All other					6		7
Total					$	3,540	$	3,606
					September 30, 2022		December 31, 2021
ASSETS
SDG&E					$	25,759	$	24,058
SoCalGas					21,325		20,324
Sempra Texas Utilities					13,664		13,047
Sempra Infrastructure					14,490		14,408
All other					1,363		1,399
Intersegment receivables					(1,038)		(1,191)
Total					$	75,563	$	72,045
EQUITY METHOD AND OTHER INVESTMENTS
Sempra Texas Utilities					$	13,664	$	13,047
Sempra Infrastructure					1,770		1,425
Total					$	15,434	$	14,472