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REVENUES (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
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)
 
SDG&E
 
SoCalGas
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG
 
Consolidating adjustments and Parent and other
 
Sempra Energy Consolidated
 
Three months ended March 31, 2020
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,259

 
$
1,544

 
$
20

 
$

 
$

 
$
(19
)
 
$
2,804

Energy-related businesses

 

 
198

 

 
12

 
(7
)
 
203

Revenues from contracts with customers
$
1,259

 
$
1,544

 
$
218

 
$

 
$
12

 
$
(26
)
 
$
3,007

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
254

 
$
1,544

 
$
147

 
$

 
$
11

 
$
(23
)
 
$
1,933

Electric
1,005

 

 
71

 

 
1

 
(3
)
 
1,074

Revenues from contracts with customers
$
1,259

 
$
1,544

 
$
218

 
$

 
$
12

 
$
(26
)
 
$
3,007

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
1,259

 
$
1,544

 
$
218

 
$

 
$
12

 
$
(26
)
 
$
3,007

Utilities regulatory revenues
10

 
(149
)
 

 

 

 

 
(139
)
Other revenues

 

 
91

 

 
111

 
(41
)
 
161

Total revenues
$
1,269

 
$
1,395

 
$
309

 
$

 
$
123

 
$
(67
)
 
$
3,029

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2019
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
1,236

 
$
1,528

 
$
27

 
$

 
$

 
$
(18
)
 
$
2,773

Energy-related businesses

 

 
257

 
4

 
68

 
(59
)
 
270

Revenues from contracts with customers
$
1,236

 
$
1,528

 
$
284

 
$
4

 
$
68

 
$
(77
)
 
$
3,043

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
239

 
$
1,528

 
$
198

 
$

 
$
67

 
$
(76
)
 
$
1,956

Electric
997

 

 
86

 
4

 
1

 
(1
)
 
1,087

Revenues from contracts with customers
$
1,236

 
$
1,528

 
$
284

 
$
4

 
$
68

 
$
(77
)
 
$
3,043

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
1,236

 
$
1,528

 
$
284

 
$
4

 
$
68

 
$
(77
)
 
$
3,043

Utilities regulatory revenues
(91
)
 
(167
)
 

 

 

 

 
(258
)
Other revenues

 

 
99

 
3

 
73

 
(62
)
 
113

Total revenues
$
1,145

 
$
1,361

 
$
383

 
$
7

 
$
141

 
$
(139
)
 
$
2,898


Schedule of Timing of Remaining Performance Obligations
For contracts greater than one year, at March 31, 2020, 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 March 31, 2020.
REMAINING PERFORMANCE OBLIGATIONS(1)
 
 
 
(Dollars in millions)
 
 
 
 
Sempra Energy Consolidated
 
SDG&E
2020 (excluding first three months of 2020)
$
306

 
$
3

2021
402

 
4

2022
403

 
4

2023
400

 
4

2024
348

 
4

Thereafter
4,640

 
71

Total revenues to be recognized
$
6,499

 
$
90

(1)
Excludes intercompany transactions.
Schedule of Contract Liabilities
Activities within Sempra Energy’s and SDG&E’s contract liabilities are presented below. There were no contract liabilities at SDG&E in the three months ended March 31, 2019 or SoCalGas in the three months ended March 31, 2020 and 2019.
CONTRACT LIABILITIES
 
 
 
(Dollars in millions)
 
 
 
 
Sempra Energy Consolidated
 
SDG&E
Balance at January 1, 2020
$
(163
)
 
$
(91
)
Revenue from performance obligations satisfied during reporting period
1

 
1

Balance at March 31, 2020(1)
$
(162
)
 
$
(90
)
Balance at January 1, 2019
$
(70
)
 
 
Revenue from performance obligations satisfied during reporting period
1

 
 
Payments received in advance
(2
)
 
 
Balance at March 31, 2019
$
(71
)
 
 
(1)
Includes $4 million and $4 million in Other Current Liabilities and $158 million and $86 million in Deferred Credits and Other on the Sempra Energy and SDG&E Condensed Consolidated Balance Sheets, respectively.
Schedule of Contract Accounts Receivable
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)
 
 
 
 
March 31, 2020
 
December 31, 2019
Sempra Energy Consolidated:
 
 
 
Accounts receivable – trade, net
$
1,142

 
$
1,163

Accounts receivable – other, net
8

 
16

Due from unconsolidated affiliates – current(1)
4

 
5

Total
$
1,154

 
$
1,184

SDG&E:
 
 
 
Accounts receivable – trade, net
$
411

 
$
398

Accounts receivable – other, net
7

 
5

Due from unconsolidated affiliates – current(1)
3

 
2

Total
$
421

 
$
405

SoCalGas:
 
 
 
Accounts receivable – trade, net
$
669

 
$
710

Accounts receivable – other, net
1

 
11

Total
$
670

 
$
721

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