SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2015

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended March 31,
	2015				2014
REVENUES
SDG&E	$	966	36	%	$	987	35	%
SoCalGas		1,048	39			1,085	39
Sempra South American Utilities		389	15			378	14
Sempra Mexico		163	6			201	7
Sempra Renewables		8	―			6	―
Sempra Natural Gas		197	7			260	9
Intersegment revenues(1)		(89)	(3)			(122)	(4)
Total	$	2,682	100	%	$	2,795	100	%
INTEREST EXPENSE
SDG&E	$	52			$	50
SoCalGas		19				17
Sempra South American Utilities		5				8
Sempra Mexico		5				4
Sempra Renewables		1				―
Sempra Natural Gas		21				32
All other		63				58
Intercompany eliminations		(32)				(33)
Total	$	134			$	136
INTEREST INCOME
Sempra South American Utilities	$	4			$	3
Sempra Mexico		2				―
Sempra Natural Gas		19				31
Intercompany eliminations		(18)				(30)
Total	$	7			$	4
DEPRECIATION AND AMORTIZATION
SDG&E	$	145	48	%	$	130	45	%
SoCalGas		113	37			105	37
Sempra South American Utilities		13	4			14	5
Sempra Mexico		17	6			16	6
Sempra Renewables		2	1			1	―
Sempra Natural Gas		12	4			17	6
All other		1	―			3	1
Total	$	303	100	%	$	286	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	88			$	83
SoCalGas		95				38
Sempra South American Utilities		16				15
Sempra Mexico		8				12
Sempra Renewables		(17)				(6)
Sempra Natural Gas		2				6
All other		(29)				(21)
Total	$	163			$	127

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
		Three months ended March 31,
		2015				2014
EQUITY EARNINGS (LOSSES)
Earnings recorded before tax:
Sempra Renewables		$	2			$	2
Sempra Natural Gas			17				15
Total		$	19			$	17
(Losses) earnings recorded net of tax:
Sempra South American Utilities		$	(1)			$	(2)
Sempra Mexico			16				8
Total		$	15			$	6
EARNINGS (LOSSES)
SDG&E		$	147	34	%	$	99	40	%
SoCalGas(2)			214	49			78	32
Sempra South American Utilities			41	9			35	14
Sempra Mexico			47	11			42	17
Sempra Renewables			13	3			28	11
Sempra Natural Gas			2	―			9	4
All other			(27)	(6)			(44)	(18)
Total		$	437	100	%	$	247	100	%
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E		$	355	46	%	$	294	37	%
SoCalGas			315	40			260	33
Sempra South American Utilities			31	4			32	4
Sempra Mexico			55	7			75	9
Sempra Renewables			3	1			99	12
Sempra Natural Gas			10	1			40	5
All other			11	1			1	―
Total		$	780	100	%	$	801	100	%
		March 31, 2015				December 31, 2014
ASSETS
SDG&E		$	16,485	42	%	$	16,296	41	%
SoCalGas			10,563	27			10,461	26
Sempra South American Utilities			3,350	8			3,379	9
Sempra Mexico			3,502	9			3,488	9
Sempra Renewables			1,277	3			1,338	3
Sempra Natural Gas			6,032	15			6,436	16
All other			960	2			895	2
Intersegment receivables			(2,618)	(6)			(2,561)	(6)
Total		$	39,551	100	%	$	39,732	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra South American Utilities		$	(8)			$	(8)
Sempra Mexico			439				434
Sempra Renewables			859				911
Sempra Natural Gas			1,319				1,347
All other			163				164
Total		$	2,772			$	2,848
(1)	Revenues for reportable segments include intersegment revenues of $2 million, $19 million, $25 million and $43 million for the three months ended March 31, 2015 and $3 million, $18 million, $22 million and $79 million for the three months ended March 31, 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.