v2.4.1.9

SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Information (Tables) [Abstract] |
Segment Information Table |
SEGMENT INFORMATION |  |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |
|  | Three months ended March 31,
|  | 2015 | 2014
REVENUES |  |  |  |  |  |  |  |
SDG&E | $ | 966 | 36 | % | $ | 987 | 35 | %
SoCalGas |  | 1,048 | 39 |  |  | 1,085 | 39 |
Sempra South American Utilities |  | 389 | 15 |  |  | 378 | 14 |
Sempra Mexico |  | 163 | 6 |  |  | 201 | 7 |
Sempra Renewables |  | 8 | ― |  |  | 6 | ― |
Sempra Natural Gas |  | 197 | 7 |  |  | 260 | 9 |
Intersegment revenues(1) |  | (89) | (3) |  |  | (122) | (4) |
Total | $ | 2,682 | 100 | % | $ | 2,795 | 100 | %
INTEREST EXPENSE |  |  |  |  |  |  |  |
SDG&E | $ | 52 |  |  | $ | 50 |  |
SoCalGas |  | 19 |  |  |  | 17 |  |
Sempra South American Utilities |  | 5 |  |  |  | 8 |  |
Sempra Mexico |  | 5 |  |  |  | 4 |  |
Sempra Renewables |  | 1 |  |  |  | ― |  |
Sempra Natural Gas |  | 21 |  |  |  | 32 |  |
All other |  | 63 |  |  |  | 58 |  |
Intercompany eliminations |  | (32) |  |  |  | (33) |  |
Total | $ | 134 |  |  | $ | 136 |  |
INTEREST INCOME |  |  |  |  |  |  |  |
Sempra South American Utilities | $ | 4 |  |  | $ | 3 |  |
Sempra Mexico |  | 2 |  |  |  | ― |  |
Sempra Natural Gas |  | 19 |  |  |  | 31 |  |
Intercompany eliminations |  | (18) |  |  |  | (30) |  |
Total | $ | 7 |  |  | $ | 4 |  |
DEPRECIATION AND AMORTIZATION
SDG&E | $ | 145 | 48 | % | $ | 130 | 45 | %
SoCalGas |  | 113 | 37 |  |  | 105 | 37 |
Sempra South American Utilities |  | 13 | 4 |  |  | 14 | 5 |
Sempra Mexico |  | 17 | 6 |  |  | 16 | 6 |
Sempra Renewables |  | 2 | 1 |  |  | 1 | ― |
Sempra Natural Gas |  | 12 | 4 |  |  | 17 | 6 |
All other |  | 1 | ― |  |  | 3 | 1 |
Total | $ | 303 | 100 | % | $ | 286 | 100 | %
INCOME TAX EXPENSE (BENEFIT)
SDG&E | $ | 88 |  |  | $ | 83 |  |
SoCalGas |  | 95 |  |  |  | 38 |  |
Sempra South American Utilities |  | 16 |  |  |  | 15 |  |
Sempra Mexico |  | 8 |  |  |  | 12 |  |
Sempra Renewables |  | (17) |  |  |  | (6) |  |
Sempra Natural Gas |  | 2 |  |  |  | 6 |  |
All other |  | (29) |  |  |  | (21) |  |
Total | $ | 163 |  |  | $ | 127 |  |
SEGMENT INFORMATION (CONTINUED) |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |
| Three months ended March 31,
| 2015 | 2014
EQUITY EARNINGS (LOSSES) |  |  |  |  |  |  |  |
Earnings recorded before tax: |  |  |  |  |  |  |  |
Sempra Renewables | $ | 2 |  |  | $ | 2 |  |
Sempra Natural Gas |  | 17 |  |  |  | 15 |  |
Total | $ | 19 |  |  | $ | 17 |  |
(Losses) earnings recorded net of tax: |  |  |  |  |  |
Sempra South American Utilities | $ | (1) |  |  | $ | (2) |  |
Sempra Mexico |  | 16 |  |  |  | 8 |  |
Total | $ | 15 |  |  | $ | 6 |  |
EARNINGS (LOSSES) |  |  |  |  |  |  |  |
SDG&E | $ | 147 | 34 | % | $ | 99 | 40 | %
SoCalGas(2) |  | 214 | 49 |  |  | 78 | 32 |
Sempra South American Utilities |  | 41 | 9 |  |  | 35 | 14 |
Sempra Mexico |  | 47 | 11 |  |  | 42 | 17 |
Sempra Renewables |  | 13 | 3 |  |  | 28 | 11 |
Sempra Natural Gas |  | 2 | ― |  |  | 9 | 4 |
All other |  | (27) | (6) |  |  | (44) | (18) |
Total | $ | 437 | 100 | % | $ | 247 | 100 | %
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |
SDG&E | $ | 355 | 46 | % | $ | 294 | 37 | %
SoCalGas |  | 315 | 40 |  |  | 260 | 33 |
Sempra South American Utilities |  | 31 | 4 |  |  | 32 | 4 |
Sempra Mexico |  | 55 | 7 |  |  | 75 | 9 |
Sempra Renewables |  | 3 | 1 |  |  | 99 | 12 |
Sempra Natural Gas |  | 10 | 1 |  |  | 40 | 5 |
All other |  | 11 | 1 |  |  | 1 | ― |
Total | $ | 780 | 100 | % | $ | 801 | 100 | %
| March 31, 2015 | December 31, 2014
ASSETS |  |
SDG&E | $ | 16,485 | 42 | % | $ | 16,296 | 41 | %
SoCalGas |  | 10,563 | 27 |  |  | 10,461 | 26 |
Sempra South American Utilities |  | 3,350 | 8 |  |  | 3,379 | 9 |
Sempra Mexico |  | 3,502 | 9 |  |  | 3,488 | 9 |
Sempra Renewables |  | 1,277 | 3 |  |  | 1,338 | 3 |
Sempra Natural Gas |  | 6,032 | 15 |  |  | 6,436 | 16 |
All other |  | 960 | 2 |  |  | 895 | 2 |
Intersegment receivables |  | (2,618) | (6) |  |  | (2,561) | (6) |
Total | $ | 39,551 | 100 | % | $ | 39,732 | 100 | %
INVESTMENTS IN EQUITY METHOD INVESTEES |  |
Sempra South American Utilities | $ | (8) |  |  | $ | (8) |  |
Sempra Mexico |  | 439 |  |  |  | 434 |  |
Sempra Renewables |  | 859 |  |  |  | 911 |  |
Sempra Natural Gas |  | 1,319 |  |  |  | 1,347 |  |
All other |  | 163 |  |  |  | 164 |  |
Total | $ | 2,772 |  |  | $ | 2,848 |  |
(1) | Revenues for reportable segments include intersegment revenues of $2 million, $19 million, $25 million and $43 million for the three months ended March 31, 2015 and $3 million, $18 million, $22 million and $79 million for the three months ended March 31, 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2) | After preferred dividends. |  |

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