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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Segment Information
The following tables show selected information by segment from our Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. Amounts labeled as “All other” in the following tables consist primarily of activities of parent organizations and include certain nominal amounts from our South American businesses that did not qualify for treatment as discontinued operations.
SEGMENT INFORMATION
 
 
 
 
 
 
 
(Dollars in millions)
 
 
 
 
 
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2019
 
2018
 
2019
 
2018
REVENUES
 
 
 
 
 
 
 
SDG&E
$
1,427

 
$
1,299

 
$
3,666

 
$
3,405

SoCalGas
975

 
802

 
3,142

 
2,700

Sempra Mexico
357

 
410

 
1,058

 
1,028

Sempra Renewables
—

 
38

 
10

 
103

Sempra LNG
100

 
147

 
327

 
330

All other
1

 
—

 
1

 
—

Eliminations and adjustments
(2
)
 
—

 
(3
)
 
(2
)
Intersegment revenues(1)
(100
)
 
(131
)
 
(315
)
 
(288
)
Total
$
2,758

 
$
2,565

 
$
7,886

 
$
7,276

INTEREST EXPENSE
 
 
 
 
 
 
 
SDG&E(2)
$
106

 
$
56

 
$
311

 
$
161

SoCalGas
36

 
29

 
104

 
82

Sempra Mexico
30

 
30

 
89

 
90

Sempra Renewables
—

 
5

 
3

 
15

Sempra LNG
11

 
3

 
18

 
18

All other
117

 
122

 
336

 
371

Intercompany eliminations
(21
)
 
(23
)
 
(64
)
 
(81
)
Total
$
279

 
$
222

 
$
797

 
$
656

INTEREST INCOME
 
 
 
 
 
 
 
SDG&E
$
1

 
$
1

 
$
3

 
$
3

SoCalGas
—

 
—

 
1

 
1

Sempra Mexico
20

 
17

 
58

 
48

Sempra Renewables
—

 
2

 
11

 
6

Sempra LNG
15

 
10

 
45

 
36

All other
1

 
1

 
2

 
14

Intercompany eliminations
(15
)
 
(12
)
 
(56
)
 
(42
)
Total
$
22

 
$
19

 
$
64

 
$
66

DEPRECIATION AND AMORTIZATION
 
 
 
 
 
 
 
SDG&E
$
196

 
$
174

 
$
571

 
$
509

SoCalGas
154

 
141

 
449

 
414

Sempra Mexico
46

 
45

 
136

 
131

Sempra Renewables
—

 
—

 
—

 
27

Sempra LNG
2

 
2

 
7

 
24

All other
4

 
4

 
11

 
10

Total
$
402

 
$
366

 
$
1,174

 
$
1,115

INCOME TAX EXPENSE (BENEFIT)
 
 
 
 
 
 
 
SDG&E
$
71

 
$
53

 
$
111

 
$
151

SoCalGas
35

 
(7
)
 
50

 
75

Sempra Mexico
—

 
126

 
116

 
226

Sempra Renewables
—

 
(2
)
 
4

 
(67
)
Sempra LNG
(2
)
 
6

 
4

 
(488
)
All other
(43
)
 
(37
)
 
(135
)
 
(118
)
Total
$
61

 
$
139

 
$
150

 
$
(221
)
EQUITY EARNINGS (LOSSES)
 
 
 
 
 
 
 
Equity earnings (losses), before income tax:
 
 
 
 
 
 
 
Sempra Texas Utilities
$
—

 
$
—

 
$
1

 
$
—

Sempra Renewables
—

 
12

 
5

 
(170
)
Sempra LNG
17

 
—

 
19

 
1

All other
—

 
(64
)
 
(1
)
 
(67
)
 
17

 
(52
)
 
24

 
(236
)
Equity earnings (losses), net of income tax:
 
 
 
 
 
 
 
Sempra Texas Utilities
212

 
154

 
418

 
283

Sempra Mexico
37

 
(28
)
 
43

 
2

 
249

 
126

 
461

 
285

Total
$
266

 
$
74

 
$
485

 
$
49

SEGMENT INFORMATION (CONTINUED)
 
 
 
 
 
 
 
(Dollars in millions)
 
 
 
 
 
 
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2019
 
2018
 
2019

2018
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
 
 
 
 
 
 
SDG&E
$
263

 
$
205

 
$
582

 
$
521

SoCalGas
143

 
(14
)
 
437

 
244

Sempra Texas Utilities
212

 
154

 
419

 
283

Sempra Mexico
84

 
44

 
214

 
161

Sempra Renewables
—

 
34

 
59

 
(54
)
Sempra LNG
2

 
16

 
13

 
(764
)
Discontinued operations
248

 
46

 
267

 
115

All other
(139
)
 
(211
)
 
(383
)
 
(446
)
Total
$
813

 
$
274

 
$
1,608

 
$
60

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 
 
 
 
 
 
SDG&E


 


 
$
1,071

 
$
1,194

SoCalGas


 


 
1,019

 
1,127

Sempra Mexico


 


 
420

 
255

Sempra Renewables


 


 
2

 
46

Sempra LNG


 


 
74

 
19

All other


 


 
4

 
13

Total


 


 
$
2,590

 
$
2,654

 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
2019
 
December 31, 2018
ASSETS
 
 
 
 
SDG&E
 
 
 
 
$
20,336

 
$
19,225

SoCalGas
 
 
 
 
16,023

 
15,389

Sempra Texas Utilities
 
 
 
 
11,248

 
9,652

Sempra Mexico
 
 
 
 
9,759

 
9,165

Sempra Renewables
 
 
 
 
—

 
2,549

Sempra LNG
 
 
 
 
3,755

 
4,060

Discontinued operations
 
 
 
 
4,115

 
3,718

All other
 
 
 
 
1,585

 
1,070

Intersegment receivables
 
 
 
 
(2,236
)
 
(4,190
)
Total
 
 
 
 
$
64,585

 
$
60,638

EQUITY METHOD AND OTHER INVESTMENTS
 
 
 
 
Sempra Texas Utilities
 
 
 
 
$
11,248

 
$
9,652

Sempra Mexico
 
 
 
 
750

 
747

Sempra Renewables
 
 
 
 
—

 
291

Sempra LNG
 
 
 
 
1,216

 
1,271

All other
 
 
 
 
7

 
11

Total
 
 
 
 
$
13,221

 
$
11,972

(1) 
Revenues for reportable segments include intersegment revenues of $1 million, $16 million, $29 million and $54 million for the three months ended September 30, 2019; $4 million, $50 million, $89 million and $172 million for the nine months ended September 30, 2019; $1 million, $15 million, $31 million and $84 million for the three months ended September 30, 2018; and $3 million, $47 million, $88 million, and $150 million for the nine months ended September 30, 2018 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.
(2) 
As we discuss in Note 2, in accordance with adoption of the lease standard on January 1, 2019, on a prospective basis, a significant portion of finance lease costs for PPAs that have historically been presented in Cost of Electric Fuel and Purchased Power are now presented in Interest Expense.