v3.2.0.727

SEGMENT INFORMATION (Tables)

3 Months Ended

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.

X

- References

No definition available.

+ Details

Name:	sre_SegmentInformationTablesAbstract
Namespace Prefix:	sre_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration