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ACQUISITIONS, DIVESTITURES AND DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2019
Business Combinations [Abstract] |
Schedule Of Assets Held for Sale and Deconsolidation of Subsidiaries Table | The following table summarizes the carrying amounts of the major classes of assets and related liabilities classified as held for sale.
ASSETS HELD FOR SALE
(Dollars in millions)
| Sempra Renewables’ wind assets
| At March 31, 2019
Cash and cash equivalents | $ | 4 |
Accounts receivable – trade, net | 2 |
Other current assets | 2 |
Property, plant and equipment, net | 366 |
Total assets held for sale | $ | 374 |
Accounts payable – trade | $ | 1 |
Asset retirement obligations | 6 |
Total liabilities held for sale(1) | $ | 7 |
(1) Included in Other Current Liabilities on Sempra Energy’s Condensed Consolidated Balance Sheet.Summarized results from discontinued operations were as follows:
DISCONTINUED OPERATIONS
(Dollars in millions) |  |  |
| Three months ended March 31,
| 2019 |  | 2018
Revenues | $ | 421 |  |  | $ | 426 |
Cost of sales | (265 | ) |  | (293 | )
Operating expenses | (45 | ) |  | (54 | )
Interest and other | (3 | ) |  | (5 | )
Income before income taxes and equity earnings of unconsolidated entities | 108 |  |  | 74 |
Income tax expense | (151 | ) |  | (47 | )
Equity earnings | 1 |  |  | 1 |
(Loss) income from discontinued operations, net of income tax | (42 | ) |  | 28 |
Earnings attributable to noncontrolling interests | (9 | ) |  | (7 | )
(Losses) earnings from discontinued operations attributable to common shares | $ | (51 | ) |  | $ | 21 |
The following table summarizes the carrying amounts of the major classes of assets and related liabilities classified as held for sale in discontinued operations.
ASSETS HELD FOR SALE IN DISCONTINUED OPERATIONS
(Dollars in millions) |  |  |
| March 31, 2019 |  | December 31, 2018
Cash and cash equivalents | $ | 67 |  |  | $ | 88 |
Accounts receivable, net | 331 |  |  | 315 |
Due from unconsolidated affiliates | 3 |  |  | 2 |
Inventories | 41 |  |  | 38 |
Other current assets | 15 |  |  | 16 |
Current assets | $ | 457 |  |  | $ | 459 |
Due from unconsolidated affiliates | $ | 46 |  |  | $ | 44 |
Goodwill and other intangible assets | 834 |  |  | 819 |
Property, plant and equipment, net | 2,459 |  |  | 2,357 |
Other noncurrent assets | 49 |  |  | 39 |
Noncurrent assets | $ | 3,388 |  |  | $ | 3,259 |
Short-term debt | $ | 46 |  |  | $ | 55 |
Accounts payable | 188 |  |  | 176 |
Current portion of long-term debt and finance leases | 22 |  |  | 29 |
Other current liabilities | 119 |  |  | 108 |
Current liabilities | $ | 375 |  |  | $ | 368 |
Long-term debt and finance leases | $ | 721 |  |  | $ | 708 |
Deferred income taxes | 263 |  |  | 250 |
Other noncurrent liabilities | 62 |  |  | 55 |
Noncurrent liabilities | $ | 1,046 |  |  | $ | 1,013 |

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