v3.2.0.727

SEGMENT INFORMATION (Tables) | 3 Months Ended
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Jun. 30, 2015
Segment Information (Tables) [Abstract] |
Segment Information Table |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three months ended June 30, | Six months ended June 30,
|  | 2015 | 2014 | 2015 | 2014
REVENUES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SDG&E | $ | 972 | 41 | % | $ | 1,063 | 40 | % | $ | 1,938 | 38 | % | $ | 2,050 | 37 | %
SoCalGas |  | 780 | 33 |  |  | 917 | 34 |  |  | 1,828 | 36 |  |  | 2,002 | 37 |
Sempra South American Utilities |  | 389 | 16 |  |  | 390 | 15 |  |  | 778 | 15 |  |  | 768 | 14 |
Sempra Mexico |  | 152 | 6 |  |  | 186 | 7 |  |  | 315 | 6 |  |  | 387 | 7 |
Sempra Renewables |  | 10 | 1 |  |  | 9 | ― |  |  | 18 | 1 |  |  | 15 | ― |
Sempra Natural Gas |  | 155 | 7 |  |  | 236 | 9 |  |  | 352 | 7 |  |  | 496 | 9 |
Adjustments and eliminations |  | (1) | ― |  |  | (2) | ― |  |  | (1) | ― |  |  | (2) | ― |
Intersegment revenues(1) |  | (90) | (4) |  |  | (121) | (5) |  |  | (179) | (3) |  |  | (243) | (4) |
Total | $ | 2,367 | 100 | % | $ | 2,678 | 100 | % | $ | 5,049 | 100 | % | $ | 5,473 | 100 | %
INTEREST EXPENSE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SDG&E | $ | 52 |  |  | $ | 51 |  |  | $ | 104 |  |  | $ | 101 |  |
SoCalGas |  | 19 |  |  |  | 16 |  |  |  | 38 |  |  |  | 33 |  |
Sempra South American Utilities |  | 8 |  |  |  | 9 |  |  |  | 13 |  |  |  | 17 |  |
Sempra Mexico |  | 6 |  |  |  | 4 |  |  |  | 11 |  |  |  | 8 |  |
Sempra Renewables |  | 1 |  |  |  | 1 |  |  |  | 2 |  |  |  | 1 |  |
Sempra Natural Gas |  | 23 |  |  |  | 33 |  |  |  | 44 |  |  |  | 65 |  |
All other |  | 65 |  |  |  | 57 |  |  |  | 128 |  |  |  | 115 |  |
Intercompany eliminations |  | (35) |  |  |  | (33) |  |  |  | (67) |  |  |  | (66) |  |
Total | $ | 139 |  |  | $ | 138 |  |  | $ | 273 |  |  | $ | 274 |  |
INTEREST INCOME |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SoCalGas | $ | 3 |  |  | $ | ― |  |  | $ | 3 |  |  | $ | ― |  |
Sempra South American Utilities |  | 5 |  |  |  | 3 |  |  |  | 9 |  |  |  | 6 |  |
Sempra Mexico |  | 2 |  |  |  | 1 |  |  |  | 4 |  |  |  | 1 |  |
Sempra Renewables |  | 1 |  |  |  | ― |  |  |  | 1 |  |  |  | ― |  |
Sempra Natural Gas |  | 25 |  |  |  | 32 |  |  |  | 44 |  |  |  | 63 |  |
All other |  | ― |  |  |  | 1 |  |  |  | ― |  |  |  | 1 |  |
Intercompany eliminations |  | (26) |  |  |  | (32) |  |  |  | (44) |  |  |  | (62) |  |
Total | $ | 10 |  |  | $ | 5 |  |  | $ | 17 |  |  | $ | 9 |  |
DEPRECIATION AND AMORTIZATION |  |  |  |  |  |  |  |
SDG&E | $ | 149 | 48 | % | $ | 131 | 45 | % | $ | 294 | 48 | % | $ | 261 | 45 | %
SoCalGas |  | 113 | 37 |  |  | 107 | 37 |  |  | 226 | 37 |  |  | 212 | 37 |
Sempra South American Utilities |  | 12 | 4 |  |  | 13 | 5 |  |  | 25 | 4 |  |  | 27 | 5 |
Sempra Mexico |  | 17 | 6 |  |  | 15 | 5 |  |  | 34 | 6 |  |  | 31 | 5 |
Sempra Renewables |  | 1 | ― |  |  | 2 | 1 |  |  | 3 | ― |  |  | 3 | 1 |
Sempra Natural Gas |  | 12 | 4 |  |  | 16 | 6 |  |  | 24 | 4 |  |  | 33 | 6 |
All other |  | 3 | 1 |  |  | 4 | 1 |  |  | 4 | 1 |  |  | 7 | 1 |
Total | $ | 307 | 100 | % | $ | 288 | 100 | % | $ | 610 | 100 | % | $ | 574 | 100 | %
INCOME TAX EXPENSE (BENEFIT) |  |  |  |  |  |  |  |
SDG&E | $ | 54 |  |  | $ | 69 |  |  | $ | 142 |  |  | $ | 152 |  |
SoCalGas |  | 16 |  |  |  | 28 |  |  |  | 111 |  |  |  | 66 |  |
Sempra South American Utilities |  | 18 |  |  |  | 18 |  |  |  | 34 |  |  |  | 33 |  |
Sempra Mexico |  | 5 |  |  |  | 12 |  |  |  | 13 |  |  |  | 24 |  |
Sempra Renewables |  | (11) |  |  |  | (13) |  |  |  | (28) |  |  |  | (19) |  |
Sempra Natural Gas |  | 27 |  |  |  | 3 |  |  |  | 29 |  |  |  | 9 |  |
All other |  | (11) |  |  |  | (24) |  |  |  | (40) |  |  |  | (45) |  |
Total | $ | 98 |  |  | $ | 93 |  |  | $ | 261 |  |  | $ | 220 |  |
SEGMENT INFORMATION (CONTINUED) |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Three months ended June 30, | Six months ended June 30,
| 2015 | 2014 | 2015 | 2014
EQUITY EARNINGS (LOSSES) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings recorded before tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sempra Renewables | $ | 10 |  |  | $ | 9 |  |  | $ | 12 |  |  | $ | 11 |  |
Sempra Natural Gas |  | 17 |  |  |  | 14 |  |  |  | 34 |  |  |  | 29 |  |
Total | $ | 27 |  |  | $ | 23 |  |  | $ | 46 |  |  | $ | 40 |  |
Earnings (losses) recorded net of tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sempra South American Utilities | $ | ― |  |  | $ | ― |  |  | $ | (1) |  |  | $ | (2) |  |
Sempra Mexico |  | 22 |  |  |  | 9 |  |  |  | 38 |  |  |  | 17 |  |
Total | $ | 22 |  |  | $ | 9 |  |  | $ | 37 |  |  | $ | 15 |  |
EARNINGS (LOSSES) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SDG&E | $ | 126 | 43 | % | $ | 123 | 46 | % | $ | 273 | 37 | % | $ | 222 | 43 | %
SoCalGas(2) |  | 70 | 24 |  |  | 80 | 30 |  |  | 284 | 39 |  |  | 158 | 31 |
Sempra South American Utilities |  | 45 | 15 |  |  | 42 | 15 |  |  | 86 | 12 |  |  | 77 | 15 |
Sempra Mexico |  | 50 | 17 |  |  | 34 | 13 |  |  | 97 | 13 |  |  | 76 | 15 |
Sempra Renewables |  | 19 | 6 |  |  | 18 | 7 |  |  | 32 | 4 |  |  | 46 | 9 |
Sempra Natural Gas |  | 40 | 14 |  |  | 4 | 1 |  |  | 42 | 6 |  |  | 13 | 2 |
All other |  | (55) | (19) |  |  | (32) | (12) |  |  | (82) | (11) |  |  | (76) | (15) |
Total | $ | 295 | 100 | % | $ | 269 | 100 | % | $ | 732 | 100 | % | $ | 516 | 100 | %
|  |  | Six months ended June 30,
|  |  |  | 2015 | 2014
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |  |  |  |  |  |  |  |
SDG&E |  |  |  |  |  |  |  |  | $ | 600 | 41 | % | $ | 543 | 36 | %
SoCalGas |  |  |  |  |  |  |  |  |  | 603 | 41 |  |  | 500 | 33 |
Sempra South American Utilities |  |  |  |  |  |  |  |  |  | 66 | 5 |  |  | 89 | 6 |
Sempra Mexico |  |  |  |  |  |  |  |  |  | 120 | 8 |  |  | 189 | 13 |
Sempra Renewables |  |  |  |  |  |  |  |  |  | 22 | 1 |  |  | 122 | 8 |
Sempra Natural Gas |  |  |  |  |  |  |  |  |  | 28 | 2 |  |  | 67 | 4 |
All other |  |  |  |  |  |  |  |  |  | 27 | 2 |  |  | 3 | ― |
Total |  |  |  |  |  |  |  |  | $ | 1,466 | 100 | % | $ | 1,513 | 100 | %
|  |  | June 30, 2015 | December 31, 2014
ASSETS |  |  |  |  |  |  |  |  |  |
SDG&E |  |  |  |  |  |  |  |  | $ | 16,633 | 42 | % | $ | 16,296 | 41 | %
SoCalGas |  |  |  |  |  |  |  |  |  | 11,209 | 28 |  |  | 10,461 | 26 |
Sempra South American Utilities |  |  |  |  |  |  |  |  |  | 3,312 | 8 |  |  | 3,379 | 9 |
Sempra Mexico |  |  |  |  |  |  |  |  |  | 3,568 | 9 |  |  | 3,488 | 9 |
Sempra Renewables |  |  |  |  |  |  |  |  |  | 1,312 | 3 |  |  | 1,338 | 3 |
Sempra Natural Gas |  |  |  |  |  |  |  |  |  | 5,535 | 14 |  |  | 6,436 | 16 |
All other |  |  |  |  |  |  |  |  |  | 893 | 2 |  |  | 895 | 2 |
Intersegment receivables |  |  |  |  |  |  |  |  |  | (2,456) | (6) |  |  | (2,561) | (6) |
Total |  |  |  |  |  |  |  |  | $ | 40,006 | 100 | % | $ | 39,732 | 100 | %
INVESTMENTS IN EQUITY METHOD INVESTEES |  |  |  |  |  |  |  |  |  |
Sempra South American Utilities |  |  |  |  |  |  |  |  | $ | (9) |  |  | $ | (8) |  |
Sempra Mexico |  |  |  |  |  |  |  |  |  | 474 |  |  |  | 434 |  |
Sempra Renewables |  |  |  |  |  |  |  |  |  | 868 |  |  |  | 911 |  |
Sempra Natural Gas |  |  |  |  |  |  |  |  |  | 1,510 |  |  |  | 1,347 |  |
All other |  |  |  |  |  |  |  |  |  | 86 |  |  |  | 164 |  |
Total |  |  |  |  |  |  |  |  | $ | 2,929 |  |  | $ | 2,848 |  |
(1) | Revenues for reportable segments include intersegment revenues of $3 million, $17 million, $24 million and $46 million for the three months ended June 30, 2015; $5 million, $36 million, $49 million and $89 million for the six months ended June 30, 2015; $2 million, $16 million, $23 million and $80 million for the three months ended June 30, 2014; and $5 million, $34 million, $45 million and $159 million for the six months ended June 30, 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2) | After preferred dividends. |  |  |  |  |  |  |  |  |  |

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