SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31,
		2023		2022
REVENUES
SDG&E		$	1,653	$	1,445
SoCalGas		3,794		1,993
Sempra Infrastructure		1,196		424
Adjustments and eliminations		1		2
Intersegment revenues(1)		(84)		(44)
Total		$	6,560	$	3,820
DEPRECIATION AND AMORTIZATION
SDG&E		$	262	$	239
SoCalGas		206		187
Sempra Infrastructure		69		65
All other		2		2
Total		$	539	$	493
INTEREST INCOME
SDG&E		$	1	$	—
SoCalGas		4		—
Sempra Infrastructure		15		21
All other		4		4
Total		$	24	$	25
INTEREST EXPENSE
SDG&E		$	118	$	106
SoCalGas		69		40
Sempra Infrastructure		95		27
All other		84		70
Total		$	366	$	243
INCOME TAX EXPENSE (BENEFIT)
SDG&E		$	7	$	64
SoCalGas		94		84

Sempra Infrastructure		330		91
All other		(55)		95
Total		$	376	$	334
EQUITY EARNINGS
Equity earnings, before income tax:
Sempra Texas Utilities		$	1	$	2
Sempra Infrastructure		131		141

		132		143
Equity earnings, net of income tax:
Sempra Texas Utilities		83		162
Sempra Infrastructure		4		21
		87		183
Total		$	219	$	326

(1) Revenues for reportable segments include intersegment revenues of $4, $34, and $46 for the three months ended March 31, 2023 and $4, $26, and $14 for the three months ended March 31, 2022 for SDG&E, SoCalGas, and Sempra Infrastructure, respectively.


SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended March 31,
		2023		2022
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E		$	258	$	234
SoCalGas		360		334
Sempra Texas Utilities		83		162
Sempra Infrastructure		315		95
All other		(47)		(213)
Total		$	969	$	612
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E		$	624	$	552
SoCalGas		458		468
Sempra Infrastructure		744		182
All other		4		2
Total		$	1,830	$	1,204

		March 31, 2023		December 31, 2022
ASSETS
SDG&E		$	27,188	$	26,422
SoCalGas		22,776		22,346
Sempra Texas Utilities		13,852		13,781
Sempra Infrastructure		16,547		15,760
All other		1,282		1,376
Intersegment receivables		(1,096)		(1,111)
Total		$	80,549	$	78,574
EQUITY METHOD INVESTMENTS
Sempra Texas Utilities		$	13,843	$	13,772
Sempra Infrastructure		1,893		1,905
Total		$	15,736	$	15,677