SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2012

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended March 31,
	2012				2011
REVENUES
SDG&E	$	834	35	%	$	840	35	%
SoCalGas		880	37			1,056	43
Sempra South American Utilities		357	15			―	―
Sempra Mexico		135	6			207	9
Sempra Renewables		8	―			4	―
Sempra Natural Gas		269	11			449	18
Intersegment revenues(1)		(100)	(4)			(122)	(5)
Total	$	2,383	100	%	$	2,434	100	%
INTEREST EXPENSE
SDG&E	$	36			$	36
SoCalGas		17				17
Sempra South American Utilities		10				2
Sempra Mexico		4				5
Sempra Renewables		4				3
Sempra Natural Gas		20				20
All other		58				56
Intercompany eliminations(2)		(36)				(31)
Total	$	113			$	108
INTEREST INCOME
Sempra South American Utilities	$	4			$	2
Sempra Mexico		3				2
Sempra Natural Gas		11				11
All other		1				2
Intercompany eliminations(2)		(14)				(14)
Total	$	5			$	3
DEPRECIATION AND AMORTIZATION
SDG&E	$	112	44	%	$	103	45	%
SoCalGas		87	34			81	35
Sempra South American Utilities		13	5			―	―
Sempra Mexico		15	6			15	7
Sempra Renewables		3	1			1	―
Sempra Natural Gas		23	9			26	11
All other		4	1			4	2
Total	$	257	100	%	$	230	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	60			$	49
SoCalGas		40				37
Sempra South American Utilities		13				―
Sempra Mexico		20				18
Sempra Renewables		(17)				(7)
Sempra Natural Gas		2				32
All other		(1)				(15)
Total	$	117			$	114

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended March 31,
		2012				2011
EQUITY EARNINGS
Earnings (losses) recorded before tax:
Sempra Renewables		$	1			$	1
Sempra Natural Gas			11				9
All other			―				(9)
Total		$	12			$	1
Earnings recorded net of tax:
Sempra South American Utilities		$	―			$	24
Sempra Mexico			11				7
Total		$	11			$	31
EARNINGS (LOSSES)
SDG&E(3)		$	105	45	%	$	89	35	%
SoCalGas(3)			66	28			68	27
Sempra South American Utilities			40	17			22	9
Sempra Mexico			37	16			39	15
Sempra Renewables			10	4			4	1
Sempra Natural Gas			1	―			63	25
All other			(23)	(10)			(31)	(12)
Total		$	236	100	%	$	254	100	%
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E		$	398	49	%	$	348	57	%
SoCalGas			165	20			168	28
Sempra South American Utilities			19	2			―	―
Sempra Mexico			5	1			3	―
Sempra Renewables			201	25			46	8
Sempra Natural Gas			22	3			42	7
All other			1	―			―	―
Total		$	811	100	%	$	607	100	%
		March 31, 2012				December 31, 2011
ASSETS
SDG&E		$	14,048	41	%	$	13,555	41	%
SoCalGas			8,492	25			8,475	25
Sempra South American Utilities			3,161	9			2,981	9
Sempra Mexico			2,931	9			2,914	9
Sempra Renewables			1,581	5			1,210	4
Sempra Natural Gas			5,852	17			5,738	17
All other			497	1			538	2
Intersegment receivables			(2,517)	(7)			(2,162)	(7)
Total		$	34,045	100	%	$	33,249	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra Mexico		$	313			$	302
Sempra Renewables			442				390
Sempra Natural Gas			789				800
All other			136				137
Total		$	1,680			$	1,629
(1)	Revenues for reportable segments include intersegment revenues of:
	$2 million, $15 million, $46 million and $37 million for the three months ended March 31, 2012, and $2 million, $13 million, $58 million and $49 million for the three months ended March 31, 2011 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	Prior year amounts have been revised to present amounts after eliminations between Parent and corporate entities.
(3)	After preferred dividends.