SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

Segment Information (Tables) [Abstract]

Schedule of Segment Reporting Information, by Segment

SEGMENT INFORMATION
(Dollars in millions)
	Years ended December 31,
	2013				2012				2011
REVENUES
SDG&E	$	4,066	39	%	$	3,694	38	%	$	3,373	34	%
SoCalGas		3,736	35			3,282	34			3,816	38
Sempra South American Utilities		1,495	14			1,441	15			1,080	11
Sempra Mexico		675	6			605	6			736	7
Sempra Renewables		82	1			68	1			22	―
Sempra Natural Gas		908	9			931	10			1,632	16
Adjustments and eliminations		(2)	―			(2)	―			(2)	―
Intersegment revenues(1)		(403)	(4)			(372)	(4)			(621)	(6)
Total	$	10,557	100	%	$	9,647	100	%	$	10,036	100	%
INTEREST EXPENSE
SDG&E	$	197			$	173			$	142
SoCalGas		69				68				69
Sempra South American Utilities		27				32				34
Sempra Mexico		17				8				19
Sempra Renewables		23				22				13
Sempra Natural Gas		116				98				80
All other		241				251				233
Intercompany eliminations		(131)				(159)				(125)
Total	$	559			$	493			$	465
INTEREST INCOME
SDG&E	$	1			$	―			$	―
SoCalGas		―				―				1
Sempra South American Utilities		14				15				22
Sempra Mexico		2				2				1
Sempra Renewables		20				6				―
Sempra Natural Gas		88				55				34
All other		―				4				―
Intercompany eliminations		(105)				(58)				(32)
Total	$	20			$	24			$	26
DEPRECIATION AND AMORTIZATION
SDG&E	$	494	44	%	$	490	45	%	$	422	43	%
SoCalGas		383	35			362	33			331	34
Sempra South American Utilities		59	5			56	5			40	4
Sempra Mexico		63	6			62	6			63	6
Sempra Renewables		21	2			16	1			6	1
Sempra Natural Gas		81	7			93	9			103	11
All other		12	1			11	1			11	1
Total	$	1,113	100	%	$	1,090	100	%	$	976	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	191			$	190			$	237
SoCalGas		116				79				143
Sempra South American Utilities		67				78				42
Sempra Mexico		60				73				37
Sempra Renewables		(19)				(63)				(28)
Sempra Natural Gas		40				(157)				72
All other		(89)				(141)				(109)
Total	$	366			$	59			$	394

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		At December 31 or for the years ended December 31,
		2013				2012				2011
EARNINGS (LOSSES)
SDG&E(2)		$	404	41	%	$	484	56	%	$	431	32	%
SoCalGas(3)			364	37			289	34			287	22
Sempra South American Utilities			153	15			164	19			425	32
Sempra Mexico			122	12			157	18			192	14
Sempra Renewables			62	6			61	7			7	1
Sempra Natural Gas			64	6			(241)	(28)			115	9
All other			(168)	(17)			(55)	(6)			(126)	(10)
Total		$	1,001	100	%	$	859	100	%	$	1,331	100	%
ASSETS
SDG&E		$	15,377	41	%	$	14,744	40	%	$	13,555	41	%
SoCalGas			9,147	25			9,071	25			8,475	25
Sempra South American Utilities			3,531	10			3,310	9			2,981	9
Sempra Mexico			3,246	9			2,591	7			2,502	8
Sempra Renewables			1,219	3			2,439	7			1,210	4
Sempra Natural Gas			7,200	19			5,145	14			5,738	17
All other			838	2			818	2			442	1
Intersegment receivables			(3,314)	(9)			(1,619)	(4)			(1,654)	(5)
Total		$	37,244	100	%	$	36,499	100	%	$	33,249	100	%
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E		$	978	38	%	$	1,237	42	%	$	1,831	64	%
SoCalGas			762	30			639	22			683	24
Sempra South American Utilities			200	8			183	6			110	4
Sempra Mexico			371	14			45	2			16	―
Sempra Renewables			176	7			717	24			248	9
Sempra Natural Gas			83	3			131	4			157	6
All other			2	―			4	―			4	―
Intercompany eliminations(4)			―	―			―	―			(205)	(7)
Total		$	2,572	100	%	$	2,956	100	%	$	2,844	100	%
GEOGRAPHIC INFORMATION
Long-lived assets(5):
United States		$	22,654	84	%	$	22,698	85	%	$	21,405	85	%
Mexico			2,597	9			2,219	8			2,189	9
South America			1,784	7			1,790	7			1,542	6
Total		$	27,035	100	%	$	26,707	100	%	$	25,136	100	%
Revenues:
United States		$	8,478	80	%	$	7,711	80	%	$	8,521	85	%
South America			1,495	14			1,441	15			1,080	11
Mexico			584	6			495	5			435	4
Total		$	10,557	100	%	$	9,647	100	%	$	10,036	100	%
(1)	Revenues for reportable segments include intersegment revenues of:
	$10 million, $70 million, $91 million and $232 million for 2013, $8 million, $46 million, $108 million and $210 million for 2012, and $6 million, $53 million, $300 million and $262 million for 2011 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends and 2013 call premium on preferred stock.
(3)	After preferred dividends.
(4)	Amount represents elimination of intercompany sale of El Dorado power plant (renamed Desert Star Energy Center) in 2011, by Sempra Natural Gas to SDG&E.
(5)	Includes net property, plant and equipment and investments.