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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
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 March 31,
 
2020
 
2019
REVENUES
 
 
 
SDG&E
$
1,269

 
$
1,145

SoCalGas
1,395

 
1,361

Sempra Mexico
309

 
383

Sempra Renewables

 
7

Sempra LNG
123

 
141

All other
1

 

Adjustments and eliminations
(1
)
 

Intersegment revenues(1)
(67
)
 
(139
)
Total
$
3,029

 
$
2,898

INTEREST EXPENSE
 
 
 
SDG&E
$
101

 
$
103

SoCalGas
40

 
34

Sempra Mexico
32

 
30

Sempra Renewables

 
3

Sempra LNG
16

 
4

All other
109

 
109

Intercompany eliminations
(18
)
 
(23
)
Total
$
280

 
$
260

INTEREST INCOME
 
 
 
SDG&E
$
1

 
$
1

SoCalGas
1

 

Sempra Mexico
18

 
19

Sempra Renewables

 
10

Sempra LNG
22

 
14

All other

 
1

Intercompany eliminations
(15
)
 
(24
)
Total
$
27

 
$
21

DEPRECIATION AND AMORTIZATION
 
 
 
SDG&E
$
201

 
$
186

SoCalGas
159

 
147

Sempra Mexico
47

 
44

Sempra LNG
2

 
2

All other
3

 
4

Total
$
412

 
$
383

INCOME TAX EXPENSE (BENEFIT)
 
 
 
SDG&E
$
58

 
$
5

SoCalGas
52

 
19

Sempra Mexico
(307
)
 
72

Sempra Renewables

 
(10
)
Sempra LNG
23

 
4

All other
(33
)
 
(48
)
Total
$
(207
)
 
$
42

EQUITY EARNINGS (LOSSES)
 
 
 
Equity earnings (losses), before income tax:
 
 
 
Sempra Renewables
$

 
$
3

Sempra LNG
57

 
2

All other
(100
)
 

 
(43
)
 
5

Equity earnings, net of income tax:
 
 
 
Sempra Texas Utilities
106

 
94

Sempra Mexico
200

 
2

 
306

 
96

Total
$
263

 
$
101

SEGMENT INFORMATION (CONTINUED)
 
 
 
(Dollars in millions)
 
 
 
 
Three months ended March 31,
 
2020

2019
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
 
 
 
SDG&E
$
262

 
$
176

SoCalGas
303

 
264

Sempra Texas Utilities
105

 
94

Sempra Mexico
191

 
57

Sempra Renewables

 
13

Sempra LNG
75

 
5

Discontinued operations
72

 
(51
)
All other
(248
)
 
(117
)
Total
$
760

 
$
441

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 
 
 
SDG&E
$
402

 
$
356

SoCalGas
388

 
324

Sempra Mexico
170

 
85

Sempra LNG
47

 
18

All other
3

 

Total
$
1,010

 
$
783

 
 
 
 
 
March 31,
2020
 
December 31, 2019
ASSETS
 
 
 
SDG&E
$
20,784

 
$
20,560

SoCalGas
17,610

 
17,077

Sempra Texas Utilities
11,741

 
11,619

Sempra Mexico
10,627

 
9,938

Sempra LNG
3,919

 
3,901

Discontinued operations
3,930

 
3,958

All other
1,826

 
749

Intersegment receivables
(2,144
)
 
(2,137
)
Total
$
68,293

 
$
65,665

EQUITY METHOD AND OTHER INVESTMENTS
 
 
 
Sempra Texas Utilities
$
11,735

 
$
11,619

Sempra Mexico
914

 
741

Sempra LNG
1,184

 
1,256

All other
1

 
6

Total
$
13,834

 
$
13,622

(1) 
Revenues for reportable segments include intersegment revenues of $1 million, $18 million, $29 million and $19 million for the three months ended March 31, 2020 and $1 million, $17 million, $28 million and $93 million for the three months ended March 31, 2019 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.