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REVENUES
9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
REVENUES REVENUESWe 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.
In connection with the COVID-19 pandemic, the California Utilities and the CPUC have implemented certain measures to assist customers, including suspending service disconnections due to nonpayment for residential and small business customers, waiving late payment fees for business customers, and offering flexible payment plans for customers experiencing difficulty paying their electric or gas bills. Additional measures could be mandated or voluntarily implemented in the future. Under the regulatory compact applicable to the California Utilities, including decoupling of rates, recovery of uncollectible expenses, and other recovery mechanisms potentially available, which we discuss in Note 4, the California Utilities have continued to recognize revenues under ASC 606, “Revenue from Contracts with Customers,” in the three months and nine months ended September 30, 2020.
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&ESoCalGasSempra MexicoSempra LNGConsolidating adjustments and Parent and OtherSempra Energy Consolidated
Three months ended September 30, 2020
By major service line:
Utilities$1,301 $813 $12 $— $(25)$2,101 
Energy-related businesses— — 244 35 (32)247 
Revenues from contracts with customers$1,301 $813 $256 $35 $(57)$2,348 
By market:
Gas$126 $813 $159 $33 $(54)$1,077 
Electric1,175 — 97 (3)1,271 
Revenues from contracts with customers$1,301 $813 $256 $35 $(57)$2,348 
Revenues from contracts with customers$1,301 $813 $256 $35 $(57)$2,348 
Utilities regulatory revenues171 29 — — — 200 
Other revenues— — 95 28 (27)96 
Total revenues$1,472 $842 $351 $63 $(84)$2,644 
 
Nine months ended September 30, 2020
By major service line:
Utilities$3,610 $3,261 $42 $— $(66)$6,847 
Energy-related businesses— — 616 56 (40)632 
Revenues from contracts with customers$3,610 $3,261 $658 $56 $(106)$7,479 
By market:
Gas$518 $3,261 $439 $51 $(98)$4,171 
Electric3,092 — 219 (8)3,308 
Revenues from contracts with customers$3,610 $3,261 $658 $56 $(106)$7,479 
Revenues from contracts with customers$3,610 $3,261 $658 $56 $(106)$7,479 
Utilities regulatory revenues366 (14)— — — 352 
Other revenues— — 277 199 (108)368 
Total revenues$3,976 $3,247 $935 $255 $(214)$8,199 
DISAGGREGATED REVENUES (CONTINUED)
(Dollars in millions)
SDG&ESoCalGasSempra MexicoSempra RenewablesSempra LNGConsolidating adjustments and Parent and otherSempra Energy Consolidated
Three months ended September 30, 2019
By major service line:
Utilities$1,370 $765 $14 $— $— $(18)$2,131 
Energy-related businesses— — 242 — 50 (40)252 
Revenues from contracts with customers$1,370 $765 $256 $— $50 $(58)$2,383 
By market:
Gas$100 $765 $171 $— $48 $(55)$1,029 
Electric1,270 — 85 — (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 revenues57 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 
Energy-related businesses— — 701 139 (113)732 
Revenues from contracts with customers$3,604 $3,170 $757 $$139 $(169)$7,506 
By market:
Gas$441 $3,170 $527 $— $134 $(160)$4,112 
Electric3,163 — 230 (9)3,394 
Revenues from contracts with customers$3,604 $3,170 $757 $$139 $(169)$7,506 
Revenues from contracts with customers$3,604 $3,170 $757 $$139 $(169)$7,506 
Utilities regulatory revenues62 (28)— — — — 34 
Other revenues— — 301 188 (148)346 
Total revenues$3,666 $3,142 $1,058 $10 $327 $(317)$7,886 
Remaining Performance Obligations
For contracts greater than one year, at September 30, 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 September 30, 2020.
REMAINING PERFORMANCE OBLIGATIONS(1)
(Dollars in millions)
Sempra Energy ConsolidatedSDG&E
2020 (excluding first nine months of 2020)$88 $
2021388 
2022406 
2023407 
2024348 
Thereafter4,712 71 
Total revenues to be recognized
$6,349 $88 
(1)    Excludes intercompany transactions.
Contract Balances from Revenues from Contracts with Customers
Activities within Sempra Energy’s and SDG&E’s contract liabilities are presented below. There were no contract liabilities at SoCalGas in the nine months ended September 30, 2020 and 2019.
CONTRACT LIABILITIES
(Dollars in millions)
Sempra Energy ConsolidatedSDG&E
Balance at January 1, 2020$(163)$(91)
Revenue from performance obligations satisfied during reporting period
Balance at September 30, 2020(1)
$(160)$(88)
Balance at January 1, 2019$(70)$— 
Revenue from performance obligations satisfied during reporting period— 
Payments received in advance(95)(92)
Balance at September 30, 2019
$(164)$(92)
(1)     Includes $4 million and $4 million in Other Current Liabilities and $156 million and $84 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 the Condensed Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
(Dollars in millions)
September 30, 2020December 31, 2019
Sempra Energy Consolidated:
Accounts receivable – trade, net$962 $1,163 
Accounts receivable – other, net13 16 
Due from unconsolidated affiliates – current(1)
Total$978 $1,184 
SDG&E:
Accounts receivable – trade, net$462 $398 
Accounts receivable – other, net
Due from unconsolidated affiliates – current(1)
Total$474 $405 
SoCalGas:
Accounts receivable – trade, net$422 $710 
Accounts receivable – other, net11 
Total$426 $721 
(1)     Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Consolidated Balance Sheets, when right of offset exists.