SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

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,
	2020		2019		2020		2019
REVENUES
SDG&E	$	1,472	$	1,427	$	3,976	$	3,666
SoCalGas	842		975		3,247		3,142
Sempra Mexico	351		357		935		1,058
Sempra Renewables	—		—		—		10
Sempra LNG	63		100		255		327
All other	—		1		1		1
Adjustments and eliminations	2		(2)		—		(3)
Intersegment revenues(1)	(86)		(100)		(215)		(315)
Total	$	2,644	$	2,758	$	8,199	$	7,886
INTEREST EXPENSE
SDG&E	$	103	$	106	$	307	$	311
SoCalGas	39		36		119		104
Sempra Mexico	31		30		95		89
Sempra Renewables	—		—		—		3
Sempra LNG	8		11		39		18
All other	93		117		304		336
Intercompany eliminations	(10)		(21)		(46)		(64)
Total	$	264	$	279	$	818	$	797
INTEREST INCOME
SDG&E	$	1	$	1	$	2	$	3
SoCalGas	—		—		2		1
Sempra Mexico	14		20		47		58
Sempra Renewables	—		—		—		11
Sempra LNG	25		15		65		45
All other	—		1		3		2
Intercompany eliminations	(13)		(15)		(43)		(56)
Total	$	27	$	22	$	76	$	64
DEPRECIATION AND AMORTIZATION
SDG&E	$	200	$	196	$	598	$	571
SoCalGas	165		154		486		449
Sempra Mexico	47		46		141		136

Sempra LNG	2		2		7		7
All other	4		4		10		11
Total	$	418	$	402	$	1,242	$	1,174
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	33	$	71	$	161	$	111
SoCalGas	(6)		35		95		50
Sempra Mexico	92		—		(161)		116
Sempra Renewables	—		—		—		4
Sempra LNG	18		(2)		59		4
All other	(38)		(43)		(94)		(135)
Total	$	99	$	61	$	60	$	150
EQUITY EARNINGS (LOSSES)
Equity earnings (losses), before income tax:
Sempra Texas Utilities	$	1	$	—	$	1	$	1
Sempra Renewables	—		—		—		5
Sempra LNG	116		17		257		19
All other	—		—		(100)		(1)
	117		17		158		24
Equity earnings, net of income tax:
Sempra Texas Utilities	208		212		457		418
Sempra Mexico	1		37		207		43
	209		249		664		461
Total	$	326	$	266	$	822	$	485


SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2020		2019		2020		2019
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E	$	178	$	263	$	633	$	582
SoCalGas	(24)		143		425		437
Sempra Texas Utilities	209		212		458		419
Sempra Mexico	50		84		302		214
Sempra Renewables	—		—		—		59
Sempra LNG	71		2		207		13
Discontinued operations	(7)		248		1,840		267
All other	(126)		(139)		(515)		(383)
Total	$	351	$	813	$	3,350	$	1,608
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E					$	1,323	$	1,071
SoCalGas					1,345		1,019
Sempra Mexico					443		420
Sempra Renewables					—		2
Sempra LNG					196		74
All other					6		4
Total					$	3,313	$	2,590

					September 30, 2020		December 31, 2019
ASSETS
SDG&E					$	22,421	$	20,560
SoCalGas					17,943		17,077
Sempra Texas Utilities					12,063		11,619
Sempra Mexico					10,730		9,938
Sempra LNG					3,643		3,901
Discontinued operations					—		3,958
All other					2,398		749
Intersegment receivables					(1,976)		(2,137)
Total					$	67,222	$	65,665
EQUITY METHOD AND OTHER INVESTMENTS
Sempra Texas Utilities					$	12,063	$	11,619
Sempra Mexico					920		741
Sempra LNG					433		1,256
All other					1		6
Total					$	13,417	$	13,622

(1) Revenues for reportable segments include intersegment revenues of $1 million, $23 million, $12 million and $50 million for the three months ended September 30, 2020; $4 million, $61 million, $69 million and $81 million for the nine months ended September 30, 2020; $1 million, $16 million, $29 million and $54 million for the three months ended September 30, 2019; and $4 million, $50 million, $89 million and $172 million for the nine months ended September 30, 2019 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.