SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2013

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended June 30,								Six months ended June 30,
	2013				2012				2013				2012
REVENUES
SDG&E	$	1,064	40	%	$	780	37	%	$	2,003	38	%	$	1,614	36	%
SoCalGas		904	34			720	34			1,887	36			1,600	36
Sempra South American Utilities		371	14			348	17			755	14			705	16
Sempra Mexico		163	6			118	6			331	6			254	6
Sempra Renewables		30	1			14	1			51	1			22	―
Sempra Natural Gas		218	8			198	9			471	9			467	10
Adjustments and eliminations		(2)	―			(1)	―			(2)	―			(2)	―
Intersegment revenues(1)		(97)	(3)			(88)	(4)			(195)	(4)			(188)	(4)
Total	$	2,651	100	%	$	2,089	100	%	$	5,301	100	%	$	4,472	100	%
INTEREST EXPENSE
SDG&E	$	49			$	39			$	97			$	75
SoCalGas		18				17				35				34
Sempra South American Utilities		5				6				12				16
Sempra Mexico		3				―				5				3
Sempra Renewables		9				3				17				7
Sempra Natural Gas		23				26				46				46
All other		59				65				122				123
Intercompany eliminations		(28)				(43)				(58)				(78)
Total	$	138			$	113			$	276			$	226
INTEREST INCOME
SDG&E	$	―			$	―			$	1			$	―
Sempra South American Utilities		3				4				8				8
Sempra Mexico		―				1				1				1
Sempra Renewables		4				1				7				1
Sempra Natural Gas		20				15				31				26
All other		―				(2)				(1)				(1)
Intercompany eliminations		(23)				(15)				(37)				(26)
Total	$	4			$	4			$	10			$	9
DEPRECIATION AND AMORTIZATION
SDG&E	$	107	43	%	$	119	45	%	$	241	44	%	$	231	44	%
SoCalGas		80	33			90	34			180	33			177	34
Sempra South American Utilities		15	6			14	5			30	6			27	5
Sempra Mexico		15	6			15	6			31	6			31	6
Sempra Renewables		7	3			3	1			15	3			6	1
Sempra Natural Gas		20	8			22	8			40	7			45	9
All other		3	1			3	1			5	1			6	1
Total	$	247	100	%	$	266	100	%	$	542	100	%	$	523	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	12			$	53			$	63			$	113
SoCalGas		45				28				69				68
Sempra South American Utilities		17				17				34				30
Sempra Mexico		2				(5)				28				30
Sempra Renewables		(9)				(18)				(17)				(35)
Sempra Natural Gas		6				(128)				39				(126)
All other		(41)				(65)				(6)				(81)
Total	$	32			$	(118)			$	210			$	(1)

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended June 30,								Six months ended June 30,
		2013				2012				2013				2012
EQUITY EARNINGS (LOSSES)
Earnings (losses) recorded before tax:
Sempra Renewables		$	(3)			$	(2)			$	(2)			$	(1)
Sempra Natural Gas			11				(290)				20				(279)
All other			―				(1)				―				(1)
Total		$	8			$	(293)			$	18			$	(281)
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	(7)			$	―			$	(14)			$	―
Sempra Mexico			8				8				19				19
Total		$	1			$	8			$	5			$	19
EARNINGS (LOSSES)
SDG&E(2)		$	65	26	%	$	95	153	%	$	156	37	%	$	200	67	%
SoCalGas(2)			118	48			53	85			164	39			119	40
Sempra South American Utilities			34	14			38	61			71	17			78	26
Sempra Mexico			26	11			47	76			57	13			80	27
Sempra Renewables			15	6			24	39			19	4			34	11
Sempra Natural Gas			9	4			(193)	(311)			62	15			(192)	(64)
All other			(22)	(9)			(2)	(3)			(106)	(25)			(21)	(7)
Total		$	245	100	%	$	62	100	%	$	423	100	%	$	298	100	%
										Six months ended June 30,
										2013				2012
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E										$	446	40	%	$	729	48	%
SoCalGas											340	30			316	21
Sempra South American Utilities											66	6			58	4
Sempra Mexico											161	14			9	1
Sempra Renewables											61	5			351	23
Sempra Natural Gas											55	5			51	3
All other											1	―			3	―
Total										$	1,130	100	%	$	1,517	100	%
										June 30, 2013				December 31, 2012
ASSETS
SDG&E										$	14,896	40	%	$	14,744	40	%
SoCalGas											9,361	25			9,071	25
Sempra South American Utilities											3,421	9			3,310	9
Sempra Mexico											3,264	9			2,591	7
Sempra Renewables											2,464	7			2,439	7
Sempra Natural Gas											6,337	17			5,145	14
All other											605	2			818	2
Intersegment receivables											(3,328)	(9)			(1,619)	(4)
Total										$	37,020	100	%	$	36,499	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities										$	(3)			$	―
Sempra Mexico											359				340
Sempra Renewables											605				592
Sempra Natural Gas											339				361
All other											76				134
Total										$	1,376			$	1,427
(1)	Revenues for reportable segments include intersegment revenues of:
	$2 million, $16 million, $23 million and $56 million for the three months ended June 30, 2013; $4 million, $31 million, $45 million and $115 million for the six months ended June 30, 2013; $1 million, $16 million, $37 million and $34 million for the three months ended June 30, 2012; and $3 million, $31 million, $83 million and $71 million for the six months ended June 30, 2012 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.