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REVENUES (Tables) | 12 Months Ended
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Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates our revenues from contracts with customers by major service line, market and timing of recognition and provides a reconciliation to total revenues by segment.
DISAGGREGATED REVENUES
(Dollars in millions)
| Year ended December 31, 2018
| SDG&E |  | SoCalGas |  | Sempra South American Utilities |  | Sempra Mexico |  | Sempra Renewables |  | Sempra LNG & Midstream |  | Consolidating adjustments |  | Sempra Energy Consolidated
By major service line: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Utilities | $ | 4,788 |  |  | $ | 3,577 |  |  | $ | 1,507 |  |  | $ | 78 |  |  | $ | — |  |  | $ | — |  |  | $ | (69 | ) |  | $ | 9,881 |
Midstream | — |  |  | — |  |  | — |  |  | 630 |  |  | — |  |  | 224 |  |  | (138 | ) |  | 716 |
Renewables | — |  |  | — |  |  | — |  |  | 108 |  |  | 46 |  |  | 2 |  |  | (2 | ) |  | 154 |
Other | — |  |  | — |  |  | 73 |  |  | 203 |  |  | — |  |  | 6 |  |  | (6 | ) |  | 276 |
Revenues from contracts with customers | $ | 4,788 |  |  | $ | 3,577 |  |  | $ | 1,580 |  |  | $ | 1,019 |  |  | $ | 46 |  |  | $ | 232 |  |  | $ | (215 | ) |  | $ | 11,027 |
By market: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Electric | $ | 4,297 |  |  | $ | — |  |  | $ | 1,580 |  |  | $ | 308 |  |  | $ | 46 |  |  | $ | 8 |  |  | $ | (12 | ) |  | $ | 6,227 |
Gas | 491 |  |  | 3,577 |  |  | — |  |  | 711 |  |  | — |  |  | 224 |  |  | (203 | ) |  | 4,800 |
Revenues from contracts with customers | $ | 4,788 |  |  | $ | 3,577 |  |  | $ | 1,580 |  |  | $ | 1,019 |  |  | $ | 46 |  |  | $ | 232 |  |  | $ | (215 | ) |  | $ | 11,027 |
By timing of recognition: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Over time | $ | 4,677 |  |  | $ | 3,454 |  |  | $ | 1,554 |  |  | $ | 1,019 |  |  | $ | 46 |  |  | $ | 210 |  |  | $ | (204 | ) |  | $ | 10,756 |
Point in time | 111 |  |  | 123 |  |  | 26 |  |  | — |  |  | — |  |  | 22 |  |  | (11 | ) |  | 271 |
Revenues from contracts with customers | $ | 4,788 |  |  | $ | 3,577 |  |  | $ | 1,580 |  |  | $ | 1,019 |  |  | $ | 46 |  |  | $ | 232 |  |  | $ | (215 | ) |  | $ | 11,027 |
Revenues from contracts with customers | $ | 4,788 |  |  | $ | 3,577 |  |  | $ | 1,580 |  |  | $ | 1,019 |  |  | $ | 46 |  |  | $ | 232 |  |  | $ | (215 | ) |  | $ | 11,027 |
Utilities regulatory revenues | (220 | ) |  | 385 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 165 |
Other revenues | — |  |  | — |  |  | 5 |  |  | 357 |  |  | 78 |  |  | 240 |  |  | (185 | ) |  | 495 |
Total revenues | $ | 4,568 |  |  | $ | 3,962 |  |  | $ | 1,585 |  |  | $ | 1,376 |  |  | $ | 124 |  |  | $ | 472 |  |  | $ | (400 | ) |  | $ | 11,687 |
Schedule of Timing of Remaining Performance Obligations | For contracts greater than one year, at December 31, 2018, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. Sempra Energy’s remaining performance obligations primarily relate to capacity agreements for natural gas storage and transportation at Sempra Mexico. SoCalGas did not have any remaining performance obligations at December 31, 2018.
REMAINING PERFORMANCE OBLIGATIONS(1) |  |
(Dollars in millions) |  |
| Sempra Energy Consolidated | SDG&E
2019 | $ | 540 |  | $ | 3 |
2020 | 534 |  | 3 |
2021 | 529 |  | 3 |
2022 | 528 |  | 3 |
2023 | 516 |  | 3 |
Thereafter | 2,813 |  | 52 |
Total revenues to be recognized | $ | 5,460 |  | $ | 67 |
(1) Excludes intercompany transactions.
Schedule of Contract Liabilities | Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liability activities at SDG&E or SoCalGas for the year ended December 31, 2018.
CONTRACT LIABILITIES |
(Dollars in millions) |
Opening balance, January 1, 2018 | $ | — |
Adoption of ASC 606 adjustment | (68 | )
Revenue from performance obligations satisfied during reporting period | 31 |
Payments received in advance | (39 | )
Closing balance, December 31, 2018(1) | $ | (76 | )
(1) I ncludes $6 million in Other Current Liabilities, a negligible amount in Liabilities Held for Sale and $70 million in Deferred Credits and Other on the Sempra Energy Consolidated Balance Sheet.
Schedule of Contract Accounts Receivable | The table below shows receivable balances associated with revenues from contracts with customers on our Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS |  |
(Dollars in millions) |  |  |
| December 31, 2018 |  | January 1, 2018
Sempra Energy Consolidated: |  |  |
Accounts receivable – trade, net | $ | 1,333 |  |  | $ | 1,194 |
Accounts receivable – other, net | 11 |  |  | 10 |
Due from unconsolidated affiliates – current(1) | 4 |  |  | 8 |
Assets held for sale | 6 |  |  | — |
Total | $ | 1,354 |  |  | $ | 1,212 |
SDG&E: |  |  |
Accounts receivable – trade, net | $ | 368 |  |  | $ | 362 |
Accounts receivable – other, net | 6 |  |  | 3 |
Due from unconsolidated affiliates – current(1) | 3 |  |  | 3 |
Total | $ | 377 |  |  | $ | 368 |
SoCalGas: |  |  |
Accounts receivable – trade, net | $ | 634 |  |  | $ | 517 |
Accounts receivable – other, net | 5 |  |  | 7 |
Total | $ | 639 |  |  | $ | 524 |
(1) Amount is presented net of amounts due to unconsolidated affiliates on the Consolidated Balance Sheets, when right of offset exists.

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