v3.8.0.1

SEGMENT INFORMATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting [Abstract] |
Segment Information | The following tables show selected information by segment from our Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. Amounts labeled as “All other” in the following tables consist primarily of activities of parent organizations.
SEGMENT INFORMATION |  |  |
(Dollars in millions) |  |
| Three months ended March 31,
| 2018 |  | 2017
REVENUES |  |  |
SDG&E | $ | 1,055 |  |  | $ | 1,057 |
SoCalGas | 1,126 |  |  | 1,241 |
Sempra South American Utilities | 426 |  |  | 412 |
Sempra Mexico | 308 |  |  | 264 |
Sempra Renewables | 25 |  |  | 22 |
Sempra LNG & Midstream | 104 |  |  | 132 |
Adjustments and eliminations | (1 | ) |  | — |
Intersegment revenues(1) | (81 | ) |  | (97 | )
Total | $ | 2,962 |  |  | $ | 3,031 |
INTEREST EXPENSE |  |  |
SDG&E | $ | 52 |  |  | $ | 49 |
SoCalGas | 27 |  |  | 25 |
Sempra South American Utilities | 10 |  |  | 9 |
Sempra Mexico | 30 |  |  | 32 |
Sempra Renewables | 5 |  |  | 4 |
Sempra LNG & Midstream | 8 |  |  | 11 |
All other | 112 |  |  | 68 |
Intercompany eliminations | (28 | ) |  | (29 | )
Total | $ | 216 |  |  | $ | 169 |
INTEREST INCOME |  |  |
SDG&E | $ | 1 |  |  | $ | — |
Sempra South American Utilities | 6 |  |  | 5 |
Sempra Mexico | 15 |  |  | 2 |
Sempra Renewables | 2 |  |  | 1 |
Sempra LNG & Midstream | 13 |  |  | 17 |
All other | 14 |  |  | — |
Intercompany eliminations | (18 | ) |  | (19 | )
Total | $ | 33 |  |  | $ | 6 |
DEPRECIATION AND AMORTIZATION |  |  |
SDG&E | $ | 166 |  |  | $ | 163 |
SoCalGas | 135 |  |  | 126 |
Sempra South American Utilities | 14 |  |  | 13 |
Sempra Mexico | 43 |  |  | 36 |
Sempra Renewables | 13 |  |  | 9 |
Sempra LNG & Midstream | 11 |  |  | 10 |
All other | 4 |  |  | 3 |
Total | $ | 386 |  |  | $ | 360 |
INCOME TAX EXPENSE (BENEFIT) |  |  |
SDG&E | $ | 56 |  |  | $ | 90 |
SoCalGas | 59 |  |  | 98 |
Sempra South American Utilities | 20 |  |  | 19 |
Sempra Mexico | 155 |  |  | 142 |
Sempra Renewables | (7 | ) |  | (11 | )
Sempra LNG & Midstream | 12 |  |  | 1 |
All other | (6 | ) |  | (44 | )
Total | $ | 289 |  |  | $ | 295 |
SEGMENT INFORMATION (CONTINUED) |  |  |
(Dollars in millions) |  |  |
| Three months ended March 31,
| 2018 |  | 2017
EQUITY EARNINGS (LOSSES) |  |  |
Equity earnings before income tax: |  |  |
Sempra Renewables | $ | 5 |  |  | $ | 2 |
Sempra LNG & Midstream | — |  |  | 1 |
| 5 |  |  | 3 |
Equity earnings (losses) net of income tax: |  |  |
Sempra Texas Utility | 15 |  |  | — |
Sempra South American Utilities | 1 |  |  | 1 |
Sempra Mexico | (41 | ) |  | (9 | )
| (25 | ) |  | (8 | )
Total | $ | (20 | ) |  | $ | (5 | )
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES |  |  |
SDG&E | $ | 170 |  |  | $ | 155 |
SoCalGas(2) | 225 |  |  | 203 |
Sempra Texas Utility | 15 |  |  | — |
Sempra South American Utilities | 46 |  |  | 47 |
Sempra Mexico | 20 |  |  | 48 |
Sempra Renewables | 21 |  |  | 11 |
Sempra LNG & Midstream | (16 | ) |  | 1 |
All other(2) | (134 | ) |  | (24 | )
Total | $ | 347 |  |  | $ | 441 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |
SDG&E | $ | 475 |  |  | $ | 418 |
SoCalGas | 403 |  |  | 357 |
Sempra South American Utilities | 56 |  |  | 43 |
Sempra Mexico | 59 |  |  | 94 |
Sempra Renewables | 31 |  |  | 69 |
Sempra LNG & Midstream | 6 |  |  | 3 |
All other | 5 |  |  | 8 |
Total | $ | 1,035 |  |  | $ | 992 |
| March 31, 2018 |  | December 31, 2017
ASSETS |  |  |
SDG&E | $ | 18,017 |  |  | $ | 17,844 |
SoCalGas | 14,462 |  |  | 14,159 |
Sempra Texas Utility | 9,176 |  |  | — |
Sempra South American Utilities | 4,154 |  |  | 4,060 |
Sempra Mexico | 8,798 |  |  | 8,554 |
Sempra Renewables | 2,764 |  |  | 2,898 |
Sempra LNG & Midstream | 4,904 |  |  | 4,872 |
All other | 964 |  |  | 915 |
Intersegment receivables | (2,754 | ) |  | (2,848 | )
Total | $ | 60,485 |  |  | $ | 50,454 |
EQUITY METHOD AND OTHER INVESTMENTS |  |  |
Sempra Texas Utility | $ | 9,176 |  |  | $ | — |
Sempra South American Utilities | 17 |  |  | 16 |
Sempra Mexico | 613 |  |  | 624 |
Sempra Renewables | 798 |  |  | 813 |
Sempra LNG & Midstream | 1,085 |  |  | 997 |
All other | 77 |  |  | 77 |
Total | $ | 11,766 |  |  | $ | 2,527 |
(1) | Revenues for reportable segments include intersegment revenues of $1 million, $17 million, $29 million and $34 million for the three months ended March 31, 2018 and $1 million, $18 million, $25 million and $53 million for the three months ended March 31, 2017 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG & Midstream, respectively.
(2) After preferred dividends.

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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration