v3.4.0.3

SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2016
Segment [Abstract] |
Segment Information Table |
SEGMENT INFORMATION |  |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |
|  | Three months ended March 31,
|  | 2016 | 2015
REVENUES |  |  |  |  |  |  |  |
SDG&E | $ | 991 | 38 | % | $ | 966 | 36 | %
SoCalGas |  | 1,033 | 40 |  |  | 1,048 | 39 |
Sempra South American Utilities |  | 400 | 15 |  |  | 389 | 15 |
Sempra Mexico |  | 138 | 5 |  |  | 163 | 6 |
Sempra Renewables |  | 7 | ― |  |  | 8 | ― |
Sempra Natural Gas |  | 130 | 5 |  |  | 197 | 7 |
Intersegment revenues(1) |  | (77) | (3) |  |  | (89) | (3) |
Total | $ | 2,622 | 100 | % | $ | 2,682 | 100 | %
INTEREST EXPENSE |  |  |  |  |  |  |  |
SDG&E | $ | 48 |  |  | $ | 52 |  |
SoCalGas |  | 22 |  |  |  | 19 |  |
Sempra South American Utilities |  | 9 |  |  |  | 5 |  |
Sempra Mexico |  | 4 |  |  |  | 5 |  |
Sempra Renewables |  | ― |  |  |  | 1 |  |
Sempra Natural Gas |  | 12 |  |  |  | 21 |  |
All other |  | 72 |  |  |  | 63 |  |
Intercompany eliminations |  | (24) |  |  |  | (32) |  |
Total | $ | 143 |  |  | $ | 134 |  |
INTEREST INCOME |  |  |  |  |  |  |  |
Sempra South American Utilities | $ | 5 |  |  | $ | 4 |  |
Sempra Mexico |  | 2 |  |  |  | 2 |  |
Sempra Renewables |  | 1 |  |  |  | ― |  |
Sempra Natural Gas |  | 16 |  |  |  | 19 |  |
Intercompany eliminations |  | (18) |  |  |  | (18) |  |
Total | $ | 6 |  |  | $ | 7 |  |
DEPRECIATION AND AMORTIZATION
SDG&E | $ | 159 | 49 | % | $ | 145 | 48 | %
SoCalGas |  | 122 | 37 |  |  | 113 | 37 |
Sempra South American Utilities |  | 13 | 4 |  |  | 13 | 4 |
Sempra Mexico |  | 17 | 5 |  |  | 17 | 6 |
Sempra Renewables |  | 1 | ― |  |  | 2 | 1 |
Sempra Natural Gas |  | 13 | 4 |  |  | 12 | 4 |
All other |  | 3 | 1 |  |  | 1 | ― |
Total | $ | 328 | 100 | % | $ | 303 | 100 | %
INCOME TAX EXPENSE (BENEFIT)
SDG&E | $ | 72 |  |  | $ | 88 |  |
SoCalGas |  | 87 |  |  |  | 95 |  |
Sempra South American Utilities |  | 14 |  |  |  | 16 |  |
Sempra Mexico |  | 41 |  |  |  | 8 |  |
Sempra Renewables |  | (12) |  |  |  | (17) |  |
Sempra Natural Gas |  | (25) |  |  |  | 2 |  |
All other |  | (35) |  |  |  | (29) |  |
Total | $ | 142 |  |  | $ | 163 |  |
SEGMENT INFORMATION (CONTINUED) |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |
| Three months ended March 31,
| 2016 | 2015
EQUITY EARNINGS (LOSSES) |  |  |  |  |  |  |  |
Earnings (losses) recorded before tax: |  |  |  |  |  |  |  |
Sempra Renewables | $ | 7 |  |  | $ | 2 |  |
Sempra Natural Gas |  | (29) |  |  |  | 17 |  |
Total | $ | (22) |  |  | $ | 19 |  |
Earnings (losses) recorded net of tax: |  |  |  |  |  |
Sempra South American Utilities | $ | 2 |  |  | $ | (1) |  |
Sempra Mexico |  | 15 |  |  |  | 16 |  |
Total | $ | 17 |  |  | $ | 15 |  |
EARNINGS (LOSSES) |  |  |  |  |  |  |  |
SDG&E | $ | 129 | 40 | % | $ | 147 | 34 | %
SoCalGas(2) |  | 195 | 61 |  |  | 214 | 49 |
Sempra South American Utilities |  | 38 | 12 |  |  | 41 | 9 |
Sempra Mexico |  | 17 | 5 |  |  | 47 | 11 |
Sempra Renewables |  | 13 | 4 |  |  | 13 | 3 |
Sempra Natural Gas |  | (36) | (11) |  |  | 2 | ― |
All other |  | (37) | (11) |  |  | (27) | (6) |
Total | $ | 319 | 100 | % | $ | 437 | 100 | %
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |
SDG&E | $ | 329 | 34 | % | $ | 355 | 46 | %
SoCalGas |  | 340 | 35 |  |  | 315 | 40 |
Sempra South American Utilities |  | 43 | 4 |  |  | 31 | 4 |
Sempra Mexico |  | 40 | 4 |  |  | 55 | 7 |
Sempra Renewables |  | 181 | 19 |  |  | 3 | 1 |
Sempra Natural Gas |  | 35 | 4 |  |  | 10 | 1 |
All other |  | 3 | ― |  |  | 11 | 1 |
Total | $ | 971 | 100 | % | $ | 780 | 100 | %
| March 31, 2016 | December 31, 2015
ASSETS |  |
SDG&E | $ | 16,625 | 40 | % | $ | 16,515 | 40 | %
SoCalGas |  | 12,427 | 30 |  |  | 12,104 | 29 |
Sempra South American Utilities |  | 3,434 | 8 |  |  | 3,235 | 8 |
Sempra Mexico |  | 3,843 | 9 |  |  | 3,783 | 9 |
Sempra Renewables |  | 1,454 | 3 |  |  | 1,441 | 4 |
Sempra Natural Gas |  | 5,395 | 13 |  |  | 5,566 | 13 |
All other |  | 741 | 2 |  |  | 734 | 2 |
Intersegment receivables |  | (2,084) | (5) |  |  | (2,228) | (5) |
Total | $ | 41,835 | 100 | % | $ | 41,150 | 100 | %
EQUITY METHOD AND OTHER INVESTMENTS |  |
Sempra South American Utilities | $ | (2) |  |  | $ | (4) |  |
Sempra Mexico |  | 522 |  |  |  | 519 |  |
Sempra Renewables |  | 823 |  |  |  | 855 |  |
Sempra Natural Gas |  | 1,308 |  |  |  | 1,460 |  |
All other |  | 76 |  |  |  | 75 |  |
Total | $ | 2,727 |  |  | $ | 2,905 |  |
(1) | Revenues for reportable segments include intersegment revenues of $3 million, $17 million, $27 million and $30 million for the three months ended March 31, 2016 and $2 million, $19 million, $25 million and $43 million for the three months ended March 31, 2015 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2) | After preferred dividends. |  |

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