XML 119 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues $ 2,651 $ 2,089 $ 5,301 $ 4,472  
Segment reporting information, Percentage of Total Consolidated Revenues 100.00% 100.00% 100.00% 100.00%  
Segment reporting information, Interest Expense 138 113 276 226  
Segment reporting information, Interest Income 4 4 10 9  
Segment reporting information, Depreciation and Amortization 247 266 542 523  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 100.00% 100.00% 100.00% 100.00%  
Segment reporting information, Income Tax Expense (Benefit) 32 (118) 210 (1)  
Segment reporting information, Equity Earnings (Losses) Recorded Before Tax 8 (293) 18 (281)  
Segment reporting information, Equity Earnings (Losses) Recorded Net of Tax 1 8 5 19  
Segment reporting information, earnings (losses) 245 62 423 298  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 100.00% 100.00% 100.00% 100.00%  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     1,130 1,517  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     100.00% 100.00%  
Segment reporting information, Assets 37,020   37,020   36,499 [1]
Segment reporting information, Percentage of Consolidated Assets 100.00%   100.00%   100.00%
Segment Reporting Information Investments In Equity Method Investees 1,376   1,376   1,427
Earnings reclassified between segments   4      
S D G E Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues 1,064 780 2,003 1,614  
Segment reporting information, Percentage of Total Consolidated Revenues 40.00% 37.00% 38.00% 36.00%  
Segment reporting information, Interest Expense 49 39 97 75  
Segment reporting information, Interest Income     1    
Segment reporting information, Depreciation and Amortization 107 119 241 231  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 43.00% 45.00% 44.00% 44.00%  
Segment reporting information, Income Tax Expense (Benefit) 12 53 63 113  
Segment reporting information, earnings (losses) 65 [2] 95 [2] 156 [2] 200 [2]  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 26.00% 153.00% 37.00% 67.00%  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     446 729  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     40.00% 48.00%  
Segment reporting information, Assets 14,896   14,896   14,744
Segment reporting information, Percentage of Consolidated Assets 40.00%   40.00%   40.00%
Segment Reporting Information, Intersegment Revenue 2 1 4 3  
So Cal Gas Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues 904 720 1,887 1,600  
Segment reporting information, Percentage of Total Consolidated Revenues 34.00% 34.00% 36.00% 36.00%  
Segment reporting information, Interest Expense 18 17 35 34  
Segment reporting information, Depreciation and Amortization 80 90 180 177  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 33.00% 34.00% 33.00% 34.00%  
Segment reporting information, Income Tax Expense (Benefit) 45 28 69 68  
Segment reporting information, earnings (losses) 118 [2] 53 [2] 164 [2] 119 [2]  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 48.00% 85.00% 39.00% 40.00%  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     340 316  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     30.00% 21.00%  
Segment reporting information, Assets 9,361   9,361   9,071
Segment reporting information, Percentage of Consolidated Assets 25.00%   25.00%   25.00%
Segment Reporting Information, Intersegment Revenue 16 16 31 31  
All Other Segments [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Interest Expense 59 65 122 123  
Segment reporting information, Interest Income   (2) (1) (1)  
Segment reporting information, Depreciation and Amortization 3 3 5 6  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 1.00% 1.00% 1.00% 1.00%  
Segment reporting information, Income Tax Expense (Benefit) (41) (65) (6) (81)  
Segment reporting information, Equity Earnings (Losses) Recorded Before Tax   (1)   (1)  
Segment reporting information, earnings (losses) (22) (2) (106) (21)  
Segment reporting information, Percentage of Consolidated Earnings (Losses) (9.00%) (3.00%) (25.00%) (7.00%)  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     1 3  
Segment reporting information, Assets 605   605   818
Segment reporting information, Percentage of Consolidated Assets 2.00%   2.00%   2.00%
Segment Reporting Information Investments In Equity Method Investees 76   76   134
Adjustments and Eliminations [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues (2) (1) (2) (2)  
Intercompany Eliminations Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Interest Expense (28) (43) (58) (78)  
Segment reporting information, Interest Income (23) (15) (37) (26)  
Intersegment Revenues Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues (97) [3] (88) [3] (195) [3] (188) [3]  
Segment reporting information, Percentage of Total Consolidated Revenues (3.00%) (4.00%) (4.00%) (4.00%)  
Intersegment Receivables Segment [Member]
         
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Assets (3,328)   (3,328)   (1,619)
Segment reporting information, Percentage of Consolidated Assets (9.00%)   (9.00%)   (4.00%)
Sempra South American Utilities Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues 371 348 755 705  
Segment reporting information, Percentage of Total Consolidated Revenues 14.00% 17.00% 14.00% 16.00%  
Segment reporting information, Interest Expense 5 6 12 16  
Segment reporting information, Interest Income 3 4 8 8  
Segment reporting information, Depreciation and Amortization 15 14 30 27  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 6.00% 5.00% 6.00% 5.00%  
Segment reporting information, Income Tax Expense (Benefit) 17 17 34 30  
Segment reporting information, Equity Earnings (Losses) Recorded Net of Tax (7)   (14)    
Segment reporting information, earnings (losses) 34 38 71 78  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 14.00% 61.00% 17.00% 26.00%  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     66 58  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     6.00% 4.00%  
Segment reporting information, Assets 3,421   3,421   3,310
Segment reporting information, Percentage of Consolidated Assets 9.00%   9.00%   9.00%
Segment Reporting Information Investments In Equity Method Investees (3)   (3)    
Sempra Mexico Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues 163 118 331 254  
Segment reporting information, Percentage of Total Consolidated Revenues 6.00% 6.00% 6.00% 6.00%  
Segment reporting information, Interest Expense 3   5 3  
Segment reporting information, Interest Income   1 1 1  
Segment reporting information, Depreciation and Amortization 15 15 31 31  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 6.00% 6.00% 6.00% 6.00%  
Segment reporting information, Income Tax Expense (Benefit) 2 (5) 28 30  
Segment reporting information, Equity Earnings (Losses) Recorded Net of Tax 8 8 19 19  
Segment reporting information, earnings (losses) 26 47 57 80  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 11.00% 76.00% 13.00% 27.00%  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     161 9  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     14.00% 1.00%  
Segment reporting information, Assets 3,264   3,264   2,591
Segment reporting information, Percentage of Consolidated Assets 9.00%   9.00%   7.00%
Segment Reporting Information Investments In Equity Method Investees 359   359   340
Segment Reporting Information, Intersegment Revenue 23 37 45 83  
Sempra Renewables Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues 30 14 51 22  
Segment reporting information, Percentage of Total Consolidated Revenues 1.00% 1.00% 1.00% 0.00%  
Segment reporting information, Interest Expense 9 3 17 7  
Segment reporting information, Interest Income 4 1 7 1  
Segment reporting information, Depreciation and Amortization 7 3 15 6  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 3.00% 1.00% 3.00% 1.00%  
Segment reporting information, Income Tax Expense (Benefit) (9) (18) (17) (35)  
Segment reporting information, Equity Earnings (Losses) Recorded Before Tax (3) (2) (2) (1)  
Segment reporting information, earnings (losses) 15 24 19 34  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 6.00% 39.00% 4.00% 11.00%  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     61 351  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     5.00% 23.00%  
Segment reporting information, Assets 2,464   2,464   2,439
Segment reporting information, Percentage of Consolidated Assets 7.00%   7.00%   7.00%
Segment Reporting Information Investments In Equity Method Investees 605   605   592
Sempra Natural Gas Segment [Member]
         
Segment Reporting Information, Profit (Loss) [Abstract]          
Segment reporting information, Revenues 218 198 471 467  
Segment reporting information, Percentage of Total Consolidated Revenues 8.00% 9.00% 9.00% 10.00%  
Segment reporting information, Interest Expense 23 26 46 46  
Segment reporting information, Interest Income 20 15 31 26  
Segment reporting information, Depreciation and Amortization 20 22 40 45  
Segment reporting information, Percentage of Consolidated Depreciation and Amortization 8.00% 8.00% 7.00% 9.00%  
Segment reporting information, Income Tax Expense (Benefit) 6 (128) 39 (126)  
Segment reporting information, Equity Earnings (Losses) Recorded Before Tax 11 (290) 20 (279)  
Segment reporting information, earnings (losses) 9 (193) 62 (192)  
Segment reporting information, Percentage of Consolidated Earnings (Losses) 4.00% (311.00%) 15.00% (64.00%)  
Segment Reporting Information, Additional Information [Abstract]          
Segment reporting information, Expenditures for Property, Plant & Equipment     55 51  
Segment reporting information, Percentage of Consolidated Expenditures for Property, Plant & Equipment     5.00% 3.00%  
Segment reporting information, Assets 6,337   6,337   5,145
Segment reporting information, Percentage of Consolidated Assets 17.00%   17.00%   14.00%
Segment Reporting Information Investments In Equity Method Investees 339   339   361
Segment Reporting Information, Intersegment Revenue $ 56 $ 34 $ 115 $ 71  
[1] Derived from audited financial statements.
[2] After preferred dividends.
[3] 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.