SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2011

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended September 30,								Nine months ended September 30,
	2011				2010				2011				2010
REVENUES
SDG&E	$	868	34	%	$	811	38	%	$	2,405	32	%	$	2,245	34	%
SoCalGas		844	33			776	37			2,776	37			2,792	42
Sempra Generation		259	10			293	14			796	11			879	13
Sempra Pipelines & Storage		426	16			77	3			980	13			262	4
Sempra LNG		207	8			183	9			552	8			554	8
Adjustments and eliminations		(2)	―			(4)	―			(1)	―			(3)	―
Intersegment revenues(1)		(26)	(1)			(20)	(1)			(76)	(1)			(71)	(1)
Total	$	2,576	100	%	$	2,116	100	%	$	7,432	100	%	$	6,658	100	%
INTEREST EXPENSE
SDG&E	$	37			$	37			$	104			$	99
SoCalGas		17				17				52				50
Sempra Generation		5				4				11				11
Sempra Pipelines & Storage		21				10				56				25
Sempra LNG		10				13				32				37
All other(2)		57				59				174				181
Intercompany eliminations(2)		(29)				(29)				(85)				(80)
Total	$	118			$	111			$	344			$	323
INTEREST INCOME
SoCalGas	$	1			$	1			$	1			$	1
Sempra Generation		1				6				7				11
Sempra Pipelines & Storage		7				4				24				12
Sempra LNG		1				1				3				1
All other(2)		(1)				―				―				―
Intercompany eliminations(2)		(3)				(7)				(14)				(12)
Total	$	6			$	5			$	21			$	13
DEPRECIATION AND AMORTIZATION
SDG&E	$	108	43	%	$	96	44	%	$	316	43	%	$	283	44	%
SoCalGas		83	33			78	36			246	34			230	36
Sempra Generation		18	7			16	7			55	8			47	7
Sempra Pipelines & Storage		27	11			11	5			66	9			32	5
Sempra LNG		13	5			13	6			38	5			38	6
All other		2	1			4	2			9	1			13	2
Total	$	251	100	%	$	218	100	%	$	730	100	%	$	643	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	63			$	56			$	154			$	131
SoCalGas		41				42				106				132
Sempra Generation		(8)				20				26				(12)
Sempra Pipelines & Storage		23				23				52				36
Sempra LNG		9				3				32				19
All other		(60)				(176)				(101)				(221)
Total	$	68			$	(32)			$	269			$	85

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended September 30,								Nine months ended September 30,
		2011				2010				2011				2010
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded before tax:
Sempra Generation		$	(6)			$	(1)			$	(6)			$	(2)
Sempra Pipelines & Storage			11				10				30				32
All other			(17)				(282)				(28)				(296)
Total		$	(12)			$	(273)			$	(4)			$	(266)
Earnings (losses) recorded net of tax:
Sempra Pipelines & Storage		$	6			$	(4)			$	45			$	42
EARNINGS (LOSSES)
SDG&E(3)		$	113	38	%	$	106	81	%	$	273	26	%	$	264	58	%
SoCalGas(3)			81	27			78	59			208	20			212	46
Sempra Generation			49	17			59	45			143	13			60	13
Sempra Pipelines & Storage			66	22			43	33			457	43			120	26
Sempra LNG			24	8			5	4			75	7			50	11
All other			(37)	(12)			(160)	(122)			(91)	(9)			(247)	(54)
Total		$	296	100	%	$	131	100	%	$	1,065	100	%	$	459	100	%
										Nine months ended September 30,
											2011				2010
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E										$	1,162	57	%	$	822	61	%
SoCalGas											499	25			337	25
Sempra Generation											168	8			32	2
Sempra Pipelines & Storage											192	10			151	11
Sempra LNG											9	―			9	1
All other											1	―			3	―
Total										$	2,031	100	%	$	1,354	100	%
										September 30, 2011				December 31, 2010
ASSETS
SDG&E										$	13,016	40	%	$	12,077	40	%
SoCalGas											7,781	24			7,986	26
Sempra Generation											2,141	7			2,401	8
Sempra Pipelines & Storage											7,174	22			5,175	17
Sempra LNG											2,451	7			2,379	8
All other											932	3			1,691	6
Intersegment receivables											(879)	(3)			(1,426)	(5)
Total										$	32,616	100	%	$	30,283	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra Generation										$	142			$	185
Sempra Pipelines & Storage(4)											1,108				1,777
All other											334				803
Total										$	1,584			$	2,765
(1)	Revenues for reportable segments include intersegment revenues of:
	$2 million, $13 million and $11 million for the three months ended September 30, 2011, and $1 million, $11 million and $8 million for the three months ended September 30, 2010, for SDG&E, SoCalGas and Sempra Pipelines & Storage, respectively.
	$5 million, $38 million and $33 million for the nine months ended September 30, 2011, and $4 million, $32 million and $35 million for the nine months ended September 30, 2010, for SDG&E, SoCalGas and Sempra Pipelines & Storage, respectively.
(2)	Prior year amounts have been revised to present amounts after eliminations between Parent and corporate entities.
(3)	After preferred dividends.
(4)	We provide additional information regarding Sempra Pipelines & Storage's investments in Note 3.