SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

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.


SEGMENT INFORMATION
(Dollars in millions)
	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
REVENUES
SDG&E	$	1,262	$	1,399	$	2,915	$	2,844
SoCalGas	1,467		1,501		5,261		3,494
Sempra Infrastructure	660		689		1,856		1,113
Adjustments and eliminations	(2)		(2)		(1)		—
Intersegment revenues(1)	(52)		(40)		(136)		(84)
Total	$	3,335	$	3,547	$	9,895	$	7,367
DEPRECIATION AND AMORTIZATION
SDG&E	$	268	$	244	$	530	$	483
SoCalGas	208		188		414		375
Sempra Infrastructure	70		67		139		132
All other	3		2		5		4
Total	$	549	$	501	$	1,088	$	994
INTEREST INCOME
SDG&E	$	4	$	1	$	5	$	1
SoCalGas	1		1		5		1
Sempra Infrastructure	6		9		21		30
All other	6		4		10		8
Total	$	17	$	15	$	41	$	40
INTEREST EXPENSE
SDG&E	$	123	$	114	$	241	$	220
SoCalGas	71		45		140		85
Sempra Infrastructure	25		32		120		59
All other	99		81		183		151
Intercompany eliminations	(1)		(1)		(1)		(1)
Total	$	317	$	271	$	683	$	514
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	4	$	42	$	11	$	106
SoCalGas	(21)		19		73		103
Sempra Infrastructure	201		70		531		161
All other	(9)		(51)		(64)		44
Total	$	175	$	80	$	551	$	414
EQUITY EARNINGS
Equity earnings, before income tax:
Sempra Texas Utilities	$	2	$	3	$	3	$	5
Sempra Infrastructure	151		156		282		297

	153		159		285		302
Equity earnings, net of income tax:
Sempra Texas Utilities	160		184		243		346
Sempra Infrastructure	75		32		79		53
	235		216		322		399
Total	$	388	$	375	$	607	$	701

(1) Revenues for reportable segments include intersegment revenues of $5, $28, and $19 for the three months ended June 30, 2023 and $9, $62, and $65 for the six months ended June 30, 2023; $3, $23, and $14 for the three months ended June 30, 2022 and $7, $49, and $28 for the six months ended June 30, 2022 for SDG&E, SoCalGas, and Sempra Infrastructure, respectively.


SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES
SDG&E	$	184	$	176	$	442	$	410
SoCalGas	155		87		515		421
Sempra Texas Utilities	160		186		243		348
Sempra Infrastructure	208		183		523		278
All other	(104)		(73)		(151)		(286)
Total	$	603	$	559	$	1,572	$	1,171
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
SDG&E					$	1,239	$	1,090
SoCalGas					961		931
Sempra Infrastructure					2,078		336
All other					4		4
Total					$	4,282	$	2,361

					June 30, 2023		December 31, 2022
ASSETS
SDG&E					$	27,786	$	26,422
SoCalGas					22,591		22,346
Sempra Texas Utilities					13,988		13,781
Sempra Infrastructure					17,610		15,760
All other					1,773		1,376
Intersegment receivables					(1,021)		(1,111)
Total					$	82,727	$	78,574
EQUITY METHOD INVESTMENTS
Sempra Texas Utilities					$	13,979	$	13,772
Sempra Infrastructure					2,036		1,905
Total					$	16,015	$	15,677