SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2013

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended September 30,								Nine months ended September 30,
	2013				2012				2013				2012
REVENUES
SDG&E	$	1,063	42	%	$	1,092	44	%	$	3,066	39	%	$	2,706	39	%
SoCalGas		807	32			728	29			2,694	34			2,328	33
Sempra South American Utilities		364	14			356	14			1,119	14			1,061	15
Sempra Mexico		188	7			181	7			519	7			435	6
Sempra Renewables		25	1			27	1			76	1			49	1
Sempra Natural Gas		212	8			294	12			683	9			761	11
Adjustments and eliminations		―	―			―	―			(2)	―			(2)	―
Intersegment revenues(1)		(108)	(4)			(171)	(7)			(303)	(4)			(359)	(5)
Total	$	2,551	100	%	$	2,507	100	%	$	7,852	100	%	$	6,979	100	%
INTEREST EXPENSE
SDG&E	$	50			$	49			$	147			$	124
SoCalGas		17				17				52				51
Sempra South American Utilities		8				6				20				22
Sempra Mexico		―				3				5				6
Sempra Renewables		5				6				22				13
Sempra Natural Gas		34				26				80				72
All other		60				62				182				185
Intercompany eliminations		(37)				(43)				(95)				(121)
Total	$	137			$	126			$	413			$	352
INTEREST INCOME
SDG&E	$	―			$	―			$	1			$	―
Sempra South American Utilities		3				3				11				11
Sempra Mexico		―				―				1				1
Sempra Renewables		7				2				14				3
Sempra Natural Gas		26				15				57				41
All other		2				2				1				1
Intercompany eliminations		(33)				(17)				(70)				(43)
Total	$	5			$	5			$	15			$	14
DEPRECIATION AND AMORTIZATION
SDG&E	$	126	44	%	$	128	46	%	$	367	44	%	$	359	45	%
SoCalGas		100	35			91	33			280	34			268	33
Sempra South American Utilities		14	5			15	5			44	5			42	5
Sempra Mexico		16	5			15	5			47	6			46	6
Sempra Renewables		5	2			4	1			20	3			10	1
Sempra Natural Gas		20	7			24	9			60	7			69	9
All other		5	2			3	1			10	1			9	1
Total	$	286	100	%	$	280	100	%	$	828	100	%	$	803	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	84			$	38			$	147			$	151
SoCalGas		38				37				107				105
Sempra South American Utilities		16				27				50				57
Sempra Mexico		16				31				44				61
Sempra Renewables		9				(12)				(8)				(47)
Sempra Natural Gas		(4)				(45)				35				(171)
All other		(42)				(27)				(48)				(108)
Total	$	117			$	49			$	327			$	48

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended September 30,								Nine months ended September 30,
		2013				2012				2013				2012
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded before tax:
Sempra Renewables		$	(10)			$	(6)			$	(12)			$	(7)
Sempra Natural Gas			13				(87)				33				(366)
All other			―				(1)				―				(2)
Total		$	3			$	(94)			$	21			$	(375)
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	―			$	―			$	(14)			$	―
Sempra Mexico			8				10				27				29
Total		$	8			$	10			$	13			$	29
EARNINGS (LOSSES)
SDG&E(2)		$	129	44	%	$	174	65	%	$	285	40	%	$	374	66	%
SoCalGas(3)			102	34			71	26			266	37			190	34
Sempra South American Utilities			39	13			40	15			110	15			118	21
Sempra Mexico			39	13			42	16			96	13			122	22
Sempra Renewables			37	13			13	5			56	8			47	8
Sempra Natural Gas			(7)	(2)			(68)	(25)			55	8			(260)	(46)
All other			(43)	(15)			(4)	(2)			(149)	(21)			(25)	(5)
Total		$	296	100	%	$	268	100	%	$	719	100	%	$	566	100	%
										Nine months ended September 30,
										2013				2012
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E										$	679	38	%	$	998	44	%
SoCalGas											521	29			462	21
Sempra South American Utilities											120	7			117	5
Sempra Mexico											280	16			13	1
Sempra Renewables											119	7			564	25
Sempra Natural Gas											65	3			84	4
All other											1	―			3	―
Total										$	1,785	100	%	$	2,241	100	%
										September 30, 2013				December 31, 2012
ASSETS
SDG&E										$	15,275	41	%	$	14,744	40	%
SoCalGas											9,288	25			9,071	25
Sempra South American Utilities											3,492	10			3,310	9
Sempra Mexico											3,315	9			2,591	7
Sempra Renewables											1,898	5			2,439	7
Sempra Natural Gas											7,078	19			5,145	14
All other											621	2			818	2
Intersegment receivables											(4,066)	(11)			(1,619)	(4)
Total										$	36,901	100	%	$	36,499	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities										$	(2)			$	―
Sempra Mexico											367				340
Sempra Renewables											701				592
Sempra Natural Gas											330				361
All other											76				134
Total										$	1,472			$	1,427
(1)	Revenues for reportable segments include intersegment revenues of:
	$3 million, $17 million, $23 million and $65 million for the three months ended September 30, 2013; $7 million, $48 million, $68 million and $180 million for the nine months ended September 30, 2013; $3 million, $17 million, $78 million and $73 million for the three months ended September 30, 2012; and $6 million, $48 million, $161 million and $144 million for the nine months ended September 30, 2012 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends and call premium on preferred stock.
(3)	After preferred dividends.