XML 53 R31.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Payments Received, Lease Income Table
LESSOR INFORMATION ON THE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS – SEMPRA
(Dollars in millions)
Three months ended
September 30,
Nine months ended
September 30,
2021202020212020
Sales-type leases:
Income recognized at lease commencement$16 $— $16 $
Interest income— 
Total revenues from sales-type leases(1)
$18 $— $18 $
Operating leases:
Fixed lease payments$80 $48 $192 $145 
Variable lease payments
Total revenues from operating leases(1)
$82 $49 $195 $146 
Depreciation expense$13 $10 $35 $29 
(1)     Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations.