INVESTMENT IN UNCONSOLIDATED ENTITIES (Tables)

6 Months Ended

Jun. 30, 2021

Investments [Abstract]

Condensed Financial Statements

We provide summarized income statement information for Oncor Holdings in the following table.

SUMMARIZED FINANCIAL INFORMATION – ONCOR HOLDINGS
(Dollars in millions)
	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
Operating revenues	$	1,147	$	1,090	$	2,286	$	2,162
Operating expenses	(836)		(767)		(1,665)		(1,568)
Income from operations	311		323		621		594
Interest expense	(102)		(102)		(204)		(203)
Income tax expense	(34)		(37)		(70)		(65)
Net income	167		173		332		302
Noncontrolling interest held by TTI	(34)		(35)		(67)		(61)
Earnings attributable to Sempra(1)	133		138		265		241

(1)    Excludes adjustments to equity earnings related to amortization of a tax sharing liability associated with a tax sharing arrangement and changes in basis differences in AOCI within the carrying value of our equity method investment.