| 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.
|