v3.6.0.2

QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Data [Abstract] |
Schedule Of Quarterly Financial Data Table |
SDG&E
(Dollars in millions)
| Quarters ended
| March 31 |  | June 30 |  | September 30 |  | December 31
2016(1): |  |  |  |  |  |  |
Operating revenues | $ | 991 |  |  | $ | 992 |  |  | $ | 1,209 |  |  | $ | 1,061 |
Operating expenses | 755 |  |  | 822 |  |  | 886 |  |  | 800 |
Operating income | $ | 236 |  |  | $ | 170 |  |  | $ | 323 |  |  | $ | 261 |
Net income | $ | 137 |  |  | $ | 87 |  |  | $ | 194 |  |  | $ | 147 |
(Earnings) losses attributable to noncontrolling interest | (1 | ) |  | 13 |  |  | (11 | ) |  | 4 |
Earnings attributable to common shares | $ | 136 |  |  | $ | 100 |  |  | $ | 183 |  |  | $ | 151 |
2015: |  |  |  |  |  |  |  |  |  |  |
Operating revenues | $ | 966 |  |  | $ | 972 |  |  | $ | 1,230 |  |  | $ | 1,051 |
Operating expenses | 684 |  |  | 745 |  |  | 930 |  |  | 802 |
Operating income | $ | 282 |  |  | $ | 227 |  |  | $ | 300 |  |  | $ | 249 |
Net income | $ | 151 |  |  | $ | 130 |  |  | $ | 182 |  |  | $ | 143 |
(Earnings) losses attributable to noncontrolling interest | (4 | ) |  | (4 | ) |  | (12 | ) |  | 1 |
Earnings attributable to common shares | $ | 147 |  |  | $ | 126 |  |  | $ | 170 |  |  | $ | 144 |
(1) | Reflects the prospective adoption of ASU 2016-09 effective January 1, 2016, as we discuss in Note 2.
SOCALGAS
(Dollars in millions)
| Quarters ended
| March 31 |  | June 30 |  | September 30 |  | December 31
2016(1): |  |  |  |  |  |  |
Operating revenues | $ | 1,033 |  |  | $ | 617 |  |  | $ | 686 |  |  | $ | 1,135 |
Operating expenses | 739 |  |  | 628 |  |  | 648 |  |  | 899 |
Operating income (loss) | $ | 294 |  |  | $ | (11 | ) |  | $ | 38 |  |  | $ | 236 |
Net income | $ | 199 |  |  | $ | — |  |  | $ | — |  |  | $ | 151 |
Dividends on preferred stock | — |  |  | (1 | ) |  | — |  |  | — |
Earnings (losses) attributable to common shares | $ | 199 |  |  | $ | (1 | ) |  | $ | — |  |  | $ | 151 |
2015: |  |  |  |  |  |  |  |  |  |  |
Operating revenues | $ | 1,048 |  |  | $ | 780 |  |  | $ | 620 |  |  | $ | 1,041 |
Operating expenses | 728 |  |  | 686 |  |  | 633 |  |  | 834 |
Operating income (loss) | $ | 320 |  |  | $ | 94 |  |  | $ | (13 | ) |  | $ | 207 |
Net income (loss) | $ | 214 |  |  | $ | 71 |  |  | $ | (8 | ) |  | $ | 143 |
Dividends on preferred stock | — |  |  | (1 | ) |  | — |  |  | — |
Earnings (losses) attributable to common shares | $ | 214 |  |  | $ | 70 |  |  | $ | (8 | ) |  | $ | 143 |
(1) | Reflects the prospective adoption of ASU 2016-09 effective January 1, 2016, as we discuss in Note 2.
We provide quarterly financial information for Sempra Energy Consolidated, SDG&E and SoCalGas below:
SEMPRA ENERGY
(In millions, except per share amounts)
| Quarters ended
| March 31 |  | June 30 |  | September 30 |  | December 31
2016(1): |  |  |  |  |  |  |
Revenues | $ | 2,622 |  |  | $ | 2,156 |  |  | $ | 2,535 |  |  | $ | 2,870 |
Expenses and other income | $ | 2,167 |  |  | $ | 2,268 |  |  | $ | 1,553 |  |  | $ | 2,365 |
Net income | $ | 364 |  |  | $ | 27 |  |  | $ | 719 |  |  | $ | 409 |
Earnings attributable to Sempra Energy | $ | 353 |  |  | $ | 16 |  |  | $ | 622 |  |  | $ | 379 |
Basic per-share amounts(2): |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1.46 |  |  | $ | 0.11 |  |  | $ | 2.87 |  |  | $ | 1.63 |
Earnings attributable to Sempra Energy | $ | 1.41 |  |  | $ | 0.06 |  |  | $ | 2.48 |  |  | $ | 1.51 |
Weighted-average common shares outstanding | 249.7 |  |  | 250.1 |  |  | 250.4 |  |  | 250.6 |
Diluted per-share amounts(2): |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1.45 |  |  | $ | 0.11 |  |  | $ | 2.85 |  |  | $ | 1.62 |
Earnings attributable to Sempra Energy | $ | 1.40 |  |  | $ | 0.06 |  |  | $ | 2.46 |  |  | $ | 1.51 |
Weighted-average common shares outstanding | 251.5 |  |  | 252.0 |  |  | 252.4 |  |  | 251.6 |
2015: |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 2,682 |  |  | $ | 2,367 |  |  | $ | 2,481 |  |  | $ | 2,701 |
Expenses and other income | $ | 2,076 |  |  | $ | 1,971 |  |  | $ | 2,211 |  |  | $ | 2,269 |
Net income | $ | 458 |  |  | $ | 320 |  |  | $ | 282 |  |  | $ | 388 |
Earnings attributable to Sempra Energy | $ | 437 |  |  | $ | 295 |  |  | $ | 248 |  |  | $ | 369 |
Basic per-share amounts(2): |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1.85 |  |  | $ | 1.29 |  |  | $ | 1.14 |  |  | $ | 1.56 |
Earnings attributable to Sempra Energy | $ | 1.76 |  |  | $ | 1.19 |  |  | $ | 1.00 |  |  | $ | 1.48 |
Weighted-average common shares outstanding | 247.7 |  |  | 248.1 |  |  | 248.4 |  |  | 248.7 |
Diluted per-share amounts(2): |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1.83 |  |  | $ | 1.27 |  |  | $ | 1.12 |  |  | $ | 1.54 |
Earnings attributable to Sempra Energy | $ | 1.74 |  |  | $ | 1.17 |  |  | $ | 0.99 |  |  | $ | 1.47 |
Weighted-average common shares outstanding | 251.2 |  |  | 251.5 |  |  | 251.0 |  |  | 251.5 |
(1) | Reflects the prospective adoption of ASU 2016-09 effective January 1, 2016, as we discuss in Note 2.
(2) | Earnings per share are computed independently for each of the quarters and therefore may not sum to the total for the year.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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