XML 130 R99.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEMPRA - SEGMENT INFORMATION - SCHEDULE (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Segment Reporting Information, Additional Information [Abstract]      
ASSETS $ 89,604   $ 87,181 [1]
EQUITY METHOD INVESTMENTS 16,780   16,510
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES 3,640 $ 6,560  
DEPRECIATION AND AMORTIZATION 594 539  
INTEREST INCOME 13 24  
INTEREST EXPENSE 305 366  
INCOME TAX EXPENSE (BENEFIT) 172 376  
Equity earnings, before income tax: 134 132  
Equity earnings, net of income tax 214 87  
Equity earnings 348 219  
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES 801 969  
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT 1,933 1,830  
Operating Segments | Sempra California      
Segment Reporting Information, Additional Information [Abstract]      
ASSETS 54,513   53,430
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES 3,141 5,415  
DEPRECIATION AND AMORTIZATION 521 468  
INTEREST INCOME 3 5  
INTEREST EXPENSE 205 187  
INCOME TAX EXPENSE (BENEFIT) 83 101  
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES 582 618  
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT 1,143 1,082  
Operating Segments | Sempra Texas Utilities      
Segment Reporting Information, Additional Information [Abstract]      
ASSETS 14,673   14,392
EQUITY METHOD INVESTMENTS 14,661   14,380
Segment Reporting Information, Profit (Loss) [Abstract]      
Equity earnings, before income tax: 2 1  
Equity earnings, net of income tax 183 83  
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES 183 83  
Operating Segments | Sempra Infrastructure      
Segment Reporting Information, Additional Information [Abstract]      
ASSETS 20,422   19,430
EQUITY METHOD INVESTMENTS 2,118   2,129
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES 519 1,196  
DEPRECIATION AND AMORTIZATION 72 69  
INTEREST INCOME 5 15  
INTEREST EXPENSE 0 95  
INCOME TAX EXPENSE (BENEFIT) 109 330  
Equity earnings, before income tax: 132 131  
Equity earnings, net of income tax 31 4  
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES 131 315  
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT 790 744  
All other      
Segment Reporting Information, Additional Information [Abstract]      
ASSETS 1,016   967
EQUITY METHOD INVESTMENTS 1   1
Segment Reporting Information, Profit (Loss) [Abstract]      
DEPRECIATION AND AMORTIZATION 1 2  
INTEREST INCOME 5 4  
INTEREST EXPENSE 100 84  
INCOME TAX EXPENSE (BENEFIT) (20) (55)  
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES (95) (47)  
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT 0 4  
Adjustments and eliminations      
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES (1) 0  
Intersegment revenues and receivables      
Segment Reporting Information, Additional Information [Abstract]      
ASSETS (1,020)   $ (1,038)
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES (19) (51)  
Intersegment revenues and receivables | Sempra California      
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES 5 5  
Intersegment revenues and receivables | Sempra Infrastructure      
Segment Reporting Information, Profit (Loss) [Abstract]      
REVENUES $ 14 $ 46  
[1] Derived from audited financial statements.