v3.6.0.2

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables show selected information by segment from our Consolidated Statements of Operations and Consolidated Balance Sheets. We provide information about our equity method investments by segment in Note 4. Amounts labeled as “All other” in the following tables consist primarily of parent organizations.
SEGMENT INFORMATION |  |  |  |  |
(Dollars in millions) |  |  |  |  |
| Years ended December 31,
| 2016 |  | 2015 |  | 2014
REVENUES |  |  |  |  |
SDG&E | $ | 4,253 |  |  | $ | 4,219 |  |  | $ | 4,329 |
SoCalGas | 3,471 |  |  | 3,489 |  |  | 3,855 |
Sempra South American Utilities | 1,556 |  |  | 1,544 |  |  | 1,534 |
Sempra Mexico | 725 |  |  | 669 |  |  | 818 |
Sempra Renewables | 34 |  |  | 36 |  |  | 35 |
Sempra LNG & Midstream | 508 |  |  | 653 |  |  | 979 |
Adjustments and eliminations | — |  |  | (2 | ) |  | (3 | )
Intersegment revenues(1) | (364 | ) |  | (377 | ) |  | (512 | )
Total | $ | 10,183 |  |  | $ | 10,231 |  |  | $ | 11,035 |
INTEREST EXPENSE |  |  |  |  |  |  |  |
SDG&E | $ | 195 |  |  | $ | 204 |  |  | $ | 202 |
SoCalGas | 97 |  |  | 84 |  |  | 69 |
Sempra South American Utilities | 38 |  |  | 32 |  |  | 33 |
Sempra Mexico | 13 |  |  | 23 |  |  | 17 |
Sempra Renewables | 4 |  |  | 3 |  |  | 5 |
Sempra LNG & Midstream | 43 |  |  | 72 |  |  | 111 |
All other | 282 |  |  | 263 |  |  | 241 |
Intercompany eliminations | (119 | ) |  | (120 | ) |  | (124 | )
Total | $ | 553 |  |  | $ | 561 |  |  | $ | 554 |
INTEREST INCOME |  |  |  |  |  |  |  |
SoCalGas | $ | 1 |  |  | $ | 4 |  |  | $ | — |
Sempra South American Utilities | 21 |  |  | 19 |  |  | 14 |
Sempra Mexico | 6 |  |  | 7 |  |  | 4 |
Sempra Renewables | 5 |  |  | 4 |  |  | 1 |
Sempra LNG & Midstream | 71 |  |  | 75 |  |  | 115 |
All other | — |  |  | — |  |  | 1 |
Intercompany eliminations | (78 | ) |  | (80 | ) |  | (113 | )
Total | $ | 26 |  |  | $ | 29 |  |  | $ | 22 |
DEPRECIATION AND AMORTIZATION |  |  |  |  |  |  |  |
SDG&E | $ | 646 |  |  | $ | 604 |  |  | $ | 530 |
SoCalGas | 476 |  |  | 461 |  |  | 431 |
Sempra South American Utilities | 49 |  |  | 50 |  |  | 55 |
Sempra Mexico | 77 |  |  | 70 |  |  | 64 |
Sempra Renewables | 6 |  |  | 6 |  |  | 5 |
Sempra LNG & Midstream | 47 |  |  | 49 |  |  | 61 |
All other | 11 |  |  | 10 |  |  | 10 |
Total | $ | 1,312 |  |  | $ | 1,250 |  |  | $ | 1,156 |
INCOME TAX EXPENSE (BENEFIT) |  |  |  |  |  |  |  |
SDG&E | $ | 280 |  |  | $ | 284 |  |  | $ | 270 |
SoCalGas | 143 |  |  | 138 |  |  | 139 |
Sempra South American Utilities | 80 |  |  | 67 |  |  | 58 |
Sempra Mexico | 188 |  |  | 11 |  |  | 5 |
Sempra Renewables | (38 | ) |  | (49 | ) |  | (44 | )
Sempra LNG & Midstream | (80 | ) |  | 28 |  |  | (20 | )
All other | (184 | ) |  | (138 | ) |  | (108 | )
Total | $ | 389 |  |  | $ | 341 |  |  | $ | 300 |
SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
| Years ended December 31 or at December 31,
| 2016 |  | 2015 |  | 2014
EARNINGS (LOSSES) |  |  |  |  |
SDG&E | $ | 570 |  |  | $ | 587 |  |  | $ | 507 |
SoCalGas(2) | 349 |  |  | 419 |  |  | 332 |
Sempra South American Utilities | 156 |  |  | 175 |  |  | 172 |
Sempra Mexico | 463 |  |  | 213 |  |  | 192 |
Sempra Renewables | 55 |  |  | 63 |  |  | 81 |
Sempra LNG & Midstream | (107 | ) |  | 44 |  |  | 50 |
All other | (116 | ) |  | (152 | ) |  | (173 | )
Total | $ | 1,370 |  |  | $ | 1,349 |  |  | $ | 1,161 |
ASSETS |  |  |  |  |  |  |  |
SDG&E | $ | 17,719 |  |  | $ | 16,515 |  |  | $ | 16,260 |
SoCalGas | 13,424 |  |  | 12,104 |  |  | 10,446 |
Sempra South American Utilities | 3,591 |  |  | 3,235 |  |  | 3,379 |
Sempra Mexico | 7,542 |  |  | 3,783 |  |  | 3,486 |
Sempra Renewables | 3,644 |  |  | 1,441 |  |  | 1,334 |
Sempra LNG & Midstream | 5,564 |  |  | 5,566 |  |  | 6,435 |
All other | 475 |  |  | 734 |  |  | 872 |
Intersegment receivables | (4,173 | ) |  | (2,228 | ) |  | (2,561 | )
Total | $ | 47,786 |  |  | $ | 41,150 |  |  | $ | 39,651 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |  |  |  |  |  |
SDG&E | $ | 1,399 |  |  | $ | 1,133 |  |  | $ | 1,100 |
SoCalGas | 1,319 |  |  | 1,352 |  |  | 1,104 |
Sempra South American Utilities | 194 |  |  | 154 |  |  | 174 |
Sempra Mexico | 330 |  |  | 302 |  |  | 325 |
Sempra Renewables | 835 |  |  | 81 |  |  | 190 |
Sempra LNG & Midstream | 117 |  |  | 87 |  |  | 212 |
All other | 20 |  |  | 47 |  |  | 18 |
Total | $ | 4,214 |  |  | $ | 3,156 |  |  | $ | 3,123 |
GEOGRAPHIC INFORMATION |  |  |  |  |
Long-lived assets(3): |  |  |  |  |
United States | $ | 28,351 |  |  | $ | 26,132 |  |  | $ | 24,183 |
Mexico | 4,814 |  |  | 3,160 |  |  | 2,821 |
South America | 1,863 |  |  | 1,652 |  |  | 1,746 |
Total | $ | 35,028 |  |  | $ | 30,944 |  |  | $ | 28,750 |
Revenues(4): |  |  |  |  |  |  |  |
United States | $ | 8,004 |  |  | $ | 8,119 |  |  | $ | 8,774 |
South America | 1,556 |  |  | 1,544 |  |  | 1,534 |
Mexico | 623 |  |  | 568 |  |  | 727 |
Total | $ | 10,183 |  |  | $ | 10,231 |  |  | $ | 11,035 |
(1) | Revenues for reportable segments include intersegment revenues of $6 million, $76 million, $102 million, and $180 million for 2016, $9 million, $75 million, $101 million and $192 million for 2015, and $10 million, $69 million, $91 million and $342 million for 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG & Midstream, respectively.
(2) | After preferred dividends.
(3) | Includes net PP&E and investments.
(4) | Amounts are based on where the revenue originated, after intercompany eliminations.

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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 + Details
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