v3.4.0.3

SEGMENT INFORMATION (Tables)

3 Months Ended

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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- 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

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- References

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