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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Data [Abstract] |
Schedule Of Quarterly Financial Data Table | 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
2018: |  |  |  |  |  |  |
Revenues | $ | 2,962 |  |  | $ | 2,564 |  |  | $ | 2,940 |  |  | $ | 3,221 |
Expenses and other income | $ | 2,295 |  |  | $ | 3,673 |  |  | $ | 2,513 |  |  | $ | 2,160 |
Net income (loss) | $ | 358 |  |  | $ | (530 | ) |  | $ | 334 |  |  | $ | 964 |
Earnings (losses) attributable to common shares | $ | 347 |  |  | $ | (561 | ) |  | $ | 274 |  |  | $ | 864 |
Basic per-share amounts(1): |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 1.39 |  |  | $ | (1.99 | ) |  | $ | 1.22 |  |  | $ | 3.51 |
Earnings (losses) attributable to common shares | $ | 1.34 |  |  | $ | (2.11 | ) |  | $ | 1.00 |  |  | $ | 3.15 |
Weighted-average common shares outstanding | 257.9 |  |  | 265.8 |  |  | 273.9 |  |  | 274.3 |
Diluted per-share amounts(1)(2): |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 1.38 |  |  | $ | (1.99 | ) |  | $ | 1.21 |  |  | $ | 3.25 |
Earnings (losses) attributable to common shares(3) | $ | 1.33 |  |  | $ | (2.11 | ) |  | $ | 0.99 |  |  | $ | 3.03 |
Weighted-average common shares outstanding | 259.5 |  |  | 265.8 |  |  | 275.9 |  |  | 296.4 |
2017: |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 3,031 |  |  | $ | 2,533 |  |  | $ | 2,679 |  |  | $ | 2,964 |
Expenses and other income(4) | $ | 2,279 |  |  | $ | 2,136 |  |  | $ | 2,674 |  |  | $ | 2,567 |
Net income (loss) | $ | 452 |  |  | $ | 248 |  |  | $ | 102 |  |  | $ | (451 | )
Earnings (losses) attributable to common shares | $ | 441 |  |  | $ | 259 |  |  | $ | 57 |  |  | $ | (501 | )
Basic per-share amounts(1): |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 1.80 |  |  | $ | 0.99 |  |  | $ | 0.41 |  |  | $ | (1.80 | )
Earnings (losses) attributable to common shares | $ | 1.76 |  |  | $ | 1.03 |  |  | $ | 0.23 |  |  | $ | (1.99 | )
Weighted-average common shares outstanding | 251.1 |  |  | 251.4 |  |  | 251.7 |  |  | 251.9 |
Diluted per-share amounts(1)(2): |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 1.79 |  |  | $ | 0.98 |  |  | $ | 0.41 |  |  | $ | (1.80 | )
Earnings (losses) attributable to common shares | $ | 1.75 |  |  | $ | 1.03 |  |  | $ | 0.22 |  |  | $ | (1.99 | )
Weighted-average common shares outstanding | 252.2 |  |  | 252.8 |  |  | 253.4 |  |  | 251.9 |
(1) | EPS is computed independently for each of the quarters and therefore may not sum to the total for the year.
(2) | In the quarters ended June 30, 2018 and December 31, 2017, the total weighted-average potentially dilutive securities were not included in the computation of losses per common share since to do so would have decreased the loss per share.
(3) | Due to the dilutive effect of the mandatory convertible preferred stock in the quarter ended December 31, 2018, the numerator used to calculate diluted EPS included an add-back of $36 million of mandatory convertible preferred stock dividends declared in that quarter.
(4) Amount reflects a reclassification of equity earnings to conform to current year presentation, which we discuss in Note 1.
SDG&E
(Dollars in millions)
| Quarters ended
| March 31 |  | June 30 |  | September 30 |  | December 31
2018: |  |  |  |  |  |  |
Operating revenues | $ | 1,055 |  |  | $ | 1,051 |  |  | $ | 1,299 |  |  | $ | 1,163 |
Operating expenses | 807 |  |  | 836 |  |  | 999 |  |  | 916 |
Operating income | $ | 248 |  |  | $ | 215 |  |  | $ | 300 |  |  | $ | 247 |
Net income | $ | 169 |  |  | $ | 146 |  |  | $ | 216 |  |  | $ | 145 |
Losses (earnings) attributable to noncontrolling interest | 1 |  |  | — |  |  | (11 | ) |  | 3 |
Earnings attributable to common shares | $ | 170 |  |  | $ | 146 |  |  | $ | 205 |  |  | $ | 148 |
2017: |  |  |  |  |  |  |  |  |  |  |
Operating revenues | $ | 1,057 |  |  | $ | 1,058 |  |  | $ | 1,236 |  |  | $ | 1,125 |
Operating expenses(1) | 783 |  |  | 821 |  |  | 1,294 |  |  | 869 |
Operating income (loss)(1) | $ | 274 |  |  | $ | 237 |  |  | $ | (58 | ) |  | $ | 256 |
Net income (loss) | $ | 157 |  |  | $ | 153 |  |  | $ | (19 | ) |  | $ | 130 |
(Earnings) losses attributable to noncontrolling interest | (2 | ) |  | (4 | ) |  | (9 | ) |  | 1 |
Earnings (losses) attributable to common shares | $ | 155 |  |  | $ | 149 |  |  | $ | (28 | ) |  | $ | 131 |
(1) | As adjusted for the retrospective adoption of ASU 2017-07, which we discuss in Note 2.
SOCALGAS
(Dollars in millions)
| Quarters ended
| March 31 |  | June 30 |  | September 30 |  | December 31
2018: |  |  |  |  |  |  |
Operating revenues | $ | 1,126 |  |  | $ | 772 |  |  | $ | 802 |  |  | $ | 1,262 |
Operating expenses | 848 |  |  | 703 |  |  | 797 |  |  | 1,023 |
Operating income | $ | 278 |  |  | $ | 69 |  |  | $ | 5 |  |  | $ | 239 |
Net income (loss) | $ | 225 |  |  | $ | 34 |  |  | $ | (14 | ) |  | $ | 156 |
Dividends on preferred stock | — |  |  | (1 | ) |  | — |  |  | — |
Earnings (losses) attributable to common shares | $ | 225 |  |  | $ | 33 |  |  | $ | (14 | ) |  | $ | 156 |
2017: |  |  |  |  |  |  |  |  |  |  |
Operating revenues | $ | 1,241 |  |  | $ | 770 |  |  | $ | 684 |  |  | $ | 1,090 |
Operating expenses(1) | 929 |  |  | 690 |  |  | 679 |  |  | 860 |
Operating income(1) | $ | 312 |  |  | $ | 80 |  |  | $ | 5 |  |  | $ | 230 |
Net income | $ | 203 |  |  | $ | 59 |  |  | $ | 7 |  |  | $ | 128 |
Dividends on preferred stock | — |  |  | (1 | ) |  | — |  |  | — |
Earnings attributable to common shares | $ | 203 |  |  | $ | 58 |  |  | $ | 7 |  |  | $ | 128 |
(1) As adjusted for the retrospective adoption of ASU 2017-07, which we discuss in Note 2.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
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