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REVENUES
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
REVENUES REVENUES
We discuss revenue recognition for revenues from contracts with customers and from sources other than contracts with customers in Note 3 of the Notes to Consolidated Financial Statements in the Annual Report.
The following table disaggregates our revenues from contracts with customers by major service line and market and provides a reconciliation to total revenues by segment. The majority of our revenue is recognized over time.
DISAGGREGATED REVENUES
(Dollars in millions)
 
Three months ended September 30, 2019
 
SDG&E
 
SoCalGas
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG
 
Consolidating adjustments, Parent & Other
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,370

 
$
765

 
$
14

 
$

 
$

 
$
(18
)
 
$
2,131

Midstream

 

 
158

 

 
48

 
(39
)
 
167

Renewables

 

 
32

 

 

 
2

 
34

Other

 

 
52

 

 
2

 
(3
)
 
51

Revenues from contracts with customers
$
1,370

 
$
765

 
$
256

 
$

 
$
50

 
$
(58
)
 
$
2,383

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
100

 
$
765

 
$
171

 
$

 
$
48

 
$
(55
)
 
$
1,029

Electric
1,270

 

 
85

 

 
2

 
(3
)
 
1,354

Revenues from contracts with customers
$
1,370

 
$
765

 
$
256

 
$

 
$
50

 
$
(58
)
 
$
2,383

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
1,370

 
$
765

 
$
256

 
$

 
$
50

 
$
(58
)
 
$
2,383

Utilities regulatory revenues
57

 
210

 

 

 

 

 
267

Other revenues

 

 
101

 

 
50

 
(43
)
 
108

   Total revenues
$
1,427

 
$
975

 
$
357

 
$

 
$
100

 
$
(101
)
 
$
2,758

 
Nine months ended September 30, 2019
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
3,604

 
$
3,170

 
$
56

 
$

 
$

 
$
(56
)
 
$
6,774

Midstream

 

 
472

 

 
134

 
(109
)
 
497

Renewables

 

 
82

 
5

 

 
1

 
88

Other

 

 
147

 

 
5

 
(5
)
 
147

Revenues from contracts with customers
$
3,604

 
$
3,170

 
$
757

 
$
5

 
$
139

 
$
(169
)
 
$
7,506

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
441

 
$
3,170

 
$
527

 
$

 
$
134

 
$
(160
)
 
$
4,112

Electric
3,163

 

 
230

 
5

 
5

 
(9
)
 
3,394

Revenues from contracts with customers
$
3,604


$
3,170


$
757


$
5


$
139


$
(169
)

$
7,506

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
3,604

 
$
3,170

 
$
757

 
$
5

 
$
139

 
$
(169
)
 
$
7,506

Utilities regulatory revenues
62

 
(28
)
 

 

 

 

 
34

Other revenues

 

 
301

 
5

 
188

 
(148
)
 
346

   Total revenues
$
3,666

 
$
3,142

 
$
1,058

 
$
10

 
$
327

 
$
(317
)
 
$
7,886


DISAGGREGATED REVENUES (CONTINUED)
(Dollars in millions)
 
Three months ended September 30, 2018
 
SDG&E
 
SoCalGas
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG
 
Consolidating adjustments
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,577

 
$
719

 
$
17

 
$

 
$

 
$
(16
)
 
$
2,297

Midstream

 

 
194

 

 
82

 
(71
)
 
205

Renewables

 

 
32

 
14

 
1

 
(1
)
 
46

Other

 

 
71

 

 
1

 
(2
)
 
70

Revenues from contracts with customers
$
1,577

 
$
719

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,618

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
91

 
$
719

 
$
214

 
$

 
$
82

 
$
(86
)
 
$
1,020

Electric
1,486

 

 
100

 
14

 
2

 
(4
)
 
1,598

Revenues from contracts with customers
$
1,577

 
$
719

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,618

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
1,577

 
$
719

 
$
314

 
$
14

 
$
84

 
$
(90
)
 
$
2,618

Utilities regulatory revenues
(278
)
 
83

 

 

 

 

 
(195
)
Other revenues

 

 
96

 
24

 
63

 
(41
)
 
142

   Total revenues
$
1,299

 
$
802

 
$
410

 
$
38

 
$
147

 
$
(131
)
 
$
2,565

 
Nine months ended September 30, 2018
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
3,707

 
$
2,529

 
$
58

 
$

 
$

 
$
(51
)
 
$
6,243

Midstream

 

 
484

 

 
171

 
(105
)
 
550

Renewables

 

 
85

 
37

 
2

 
(1
)
 
123

Other

 

 
142

 

 
5

 
(5
)
 
142

Revenues from contracts with customers
$
3,707

 
$
2,529

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
7,058

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
372

 
$
2,529

 
$
545

 
$

 
$
171

 
$
(153
)
 
$
3,464

Electric
3,335

 

 
224

 
37

 
7

 
(9
)
 
3,594

Revenues from contracts with customers
$
3,707

 
$
2,529

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
7,058

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
3,707

 
$
2,529

 
$
769

 
$
37

 
$
178

 
$
(162
)
 
$
7,058

Utilities regulatory revenues
(302
)
 
171

 

 

 

 

 
(131
)
Other revenues

 

 
259

 
66

 
152

 
(128
)
 
349

   Total revenues
$
3,405

 
$
2,700

 
$
1,028

 
$
103

 
$
330

 
$
(290
)
 
$
7,276


Remaining Performance Obligations    
For contracts greater than one year, at September 30, 2019, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. SoCalGas did not have any such remaining performance obligations at September 30, 2019.
REMAINING PERFORMANCE OBLIGATIONS(1)
 
 
(Dollars in millions)
 
 
 
Sempra Energy Consolidated
SDG&E
2019 (excluding first nine months of 2019)
$
87

$
1

2020
409

4

2021
401

4

2022
405

4

2023
401

4

Thereafter
4,986

75

Total revenues to be recognized
$
6,689

$
92

(1)
Excludes intercompany transactions.
Contract Balances from Revenues from Contracts with Customers
Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liabilities at SDG&E in the nine months ended September 30, 2018 or SoCalGas in the nine months ended September 30, 2019 and 2018.
CONTRACT LIABILITIES
 
 
(Dollars in millions)
 
 
 
Sempra Energy Consolidated
SDG&E
Balance at January 1, 2019
$
(70
)
$

Revenue from performance obligations satisfied during reporting period
1


Payments received in advance
(95
)
(92
)
Balance at September 30, 2019(1)
$
(164
)
$
(92
)
 
 
 
Balance at January 1, 2018
$

 
Adoption of ASC 606 adjustment
(61
)
 
Revenue from performance obligations satisfied during reporting period
6

 
Payments received in advance
(9
)
 
Balance at September 30, 2018
$
(64
)
 
(1)
Includes $3 million and $3 million in Other Current Liabilities and $161 million and $89 million in Deferred Credits and Other on the Sempra Energy and SDG&E Condensed Consolidated Balance Sheets, respectively.
Receivables from Revenues from Contracts with Customers
The table below shows receivable balances associated with revenues from contracts with customers on our Condensed Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
 
 
(Dollars in millions)
 
 
 
 
September 30, 2019
 
December 31, 2018
Sempra Energy Consolidated:
 
 
 
Accounts receivable – trade, net
$
875

 
$
1,106

Accounts receivable – other, net
10

 
11

Due from unconsolidated affiliates – current(1)
6

 
4

Assets held for sale

 
6

Total
$
891

 
$
1,127

SDG&E:
 
 
 
Accounts receivable – trade, net
$
446

 
$
368

Accounts receivable – other, net
7

 
6

Due from unconsolidated affiliates – current(1)
3

 
3

Total
$
456

 
$
377

SoCalGas:
 
 
 
Accounts receivable – trade, net
$
356

 
$
634

Accounts receivable – other, net
3

 
5

Total
$
359

 
$
639

(1)
Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Consolidated Balance Sheets, when right of offset exists.