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REVENUES
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
REVENUES REVENUES
We discuss revenue recognition for revenues from contracts with customers and from sources other than contracts with customers in Note 3 of the Notes to Consolidated Financial Statements in the Annual Report.
The following table disaggregates our revenues from contracts with customers by major service line and market and provides a reconciliation to total revenues by segment. The majority of our revenue is recognized over time.
DISAGGREGATED REVENUES
(Dollars in millions)
 
Three months ended March 31, 2019
 
SDG&E
 
SoCalGas
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG
 
Consolidating adjustments
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,236

 
$
1,528

 
$
27

 
$

 
$

 
$
(18
)
 
$
2,773

Midstream

 

 
171

 

 
67

 
(59
)
 
179

Renewables

 

 
20

 
4

 

 

 
24

Other

 

 
66

 

 
1

 

 
67

Revenues from contracts with customers
$
1,236

 
$
1,528

 
$
284

 
$
4

 
$
68

 
$
(77
)
 
$
3,043

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
997

 
$

 
$
86

 
$
4

 
$
1

 
$
(1
)
 
$
1,087

Gas
239

 
1,528

 
198

 

 
67

 
(76
)
 
1,956

Revenues from contracts with customers
$
1,236

 
$
1,528

 
$
284

 
$
4

 
$
68

 
$
(77
)
 
$
3,043

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
1,236

 
$
1,528

 
$
284

 
$
4

 
$
68

 
$
(77
)
 
$
3,043

Utilities regulatory revenues
(91
)
 
(167
)
 

 

 

 

 
(258
)
Other revenues

 

 
99

 
3

 
73

 
(62
)
 
113

   Total revenues
$
1,145

 
$
1,361

 
$
383

 
$
7

 
$
141

 
$
(139
)
 
$
2,898

 
Three months ended March 31, 2018
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,131

 
$
1,081

 
$
28

 
$

 
$

 
$
(19
)
 
$
2,221

Midstream

 

 
143

 

 
54

 
(21
)
 
176

Renewables

 

 
22

 
11

 
1

 
(1
)
 
33

Other

 

 
41

 

 
2

 
(2
)
 
41

Revenues from contracts with customers
$
1,131

 
$
1,081

 
$
234

 
$
11

 
$
57

 
$
(43
)
 
$
2,471

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
963

 
$

 
$
62

 
$
11

 
$
2

 
$
(4
)
 
$
1,034

Gas
168

 
1,081

 
172

 

 
55

 
(39
)
 
1,437

Revenues from contracts with customers
$
1,131

 
$
1,081

 
$
234

 
$
11

 
$
57

 
$
(43
)
 
$
2,471

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
1,131

 
$
1,081

 
$
234

 
$
11

 
$
57

 
$
(43
)
 
$
2,471

Utilities regulatory revenues
(76
)
 
45

 

 

 

 

 
(31
)
Other revenues

 

 
74

 
14

 
47

 
(39
)
 
96

   Total revenues
$
1,055

 
$
1,126

 
$
308

 
$
25

 
$
104

 
$
(82
)
 
$
2,536


Remaining Performance Obligations    
For contracts greater than one year, at March 31, 2019, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. SoCalGas did not have any such remaining performance obligations at March 31, 2019.
REMAINING PERFORMANCE OBLIGATIONS(1)
 
 
(Dollars in millions)
 
 
 
Sempra Energy Consolidated
SDG&E
2019 (excluding first three months of 2019)
$
384

$
2

2020
512

3

2021
513

3

2022
515

3

2023
509

3

Thereafter
2,784

52

Total revenues to be recognized
$
5,217

$
66

(1)
Excludes intercompany transactions.
Contract Balances from Revenues from Contracts with Customers
Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liabilities at SDG&E or SoCalGas for the three months ended March 31, 2019 and 2018.
CONTRACT LIABILITIES
 
(Dollars in millions)
 
Balance at January 1, 2019
$
(70
)
Revenue from performance obligations satisfied during reporting period
1

Payments received in advance
(2
)
Balance at March 31, 2019(1)
$
(71
)
 
 
Balance at January 1, 2018
$

Adoption of ASC 606 adjustment
(61
)
Revenue from performance obligations satisfied during reporting period
5

Payments received in advance
(7
)
Balance at March 31, 2018
$
(63
)
(1)
Includes a negligible amount in Other Current Liabilities and $71 million in Deferred Credits and Other on the Sempra Energy Condensed Consolidated Balance Sheet.
Receivables from Revenues from Contracts with Customers
The table below shows receivable balances associated with revenues from contracts with customers on our Condensed Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
 
 
(Dollars in millions)
 
 
 
 
March 31, 2019
 
December 31, 2018
Sempra Energy Consolidated:
 
 
 
Accounts receivable – trade, net
$
1,145

 
$
1,106

Accounts receivable – other, net
14

 
11

Due from unconsolidated affiliates – current(1)
6

 
4

Assets held for sale
1

 
6

Total
$
1,166

 
$
1,127

SDG&E:
 
 
 
Accounts receivable – trade, net
$
390

 
$
368

Accounts receivable – other, net
12

 
6

Due from unconsolidated affiliates – current(1)
3

 
3

Total
$
405

 
$
377

SoCalGas:
 
 
 
Accounts receivable – trade, net
$
674

 
$
634

Accounts receivable – other, net
2

 
5

Total
$
676

 
$
639

(1)
Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Consolidated Balance Sheets, when right of offset exists.