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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2019
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, and include certain nominal amounts from our South American businesses that did not qualify for treatment as discontinued operations.
SEGMENT INFORMATION |  |  |
(Dollars in millions) |  |  |
| Three months ended March 31,
| 2019 |  | 2018
REVENUES |  |  |
SDG&E | $ | 1,145 |  |  | $ | 1,055 |
SoCalGas | 1,361 |  |  | 1,126 |
Sempra Mexico | 383 |  |  | 308 |
Sempra Renewables | 7 |  |  | 25 |
Sempra LNG | 141 |  |  | 104 |
Adjustments and eliminations | — |  |  | (1 | )
Intersegment revenues(1) | (139 | ) |  | (81 | )
Total | $ | 2,898 |  |  | $ | 2,536 |
INTEREST EXPENSE |  |  |
SDG&E | $ | 103 |  |  | $ | 52 |
SoCalGas | 34 |  |  | 27 |
Sempra Mexico | 30 |  |  | 30 |
Sempra Renewables | 3 |  |  | 5 |
Sempra LNG | 4 |  |  | 8 |
All other | 109 |  |  | 112 |
Intercompany eliminations | (23 | ) |  | (28 | )
Total | $ | 260 |  |  | $ | 206 |
INTEREST INCOME |  |  |
SDG&E | $ | 1 |  |  | $ | 1 |
Sempra Mexico | 19 |  |  | 15 |
Sempra Renewables | 10 |  |  | 2 |
Sempra LNG | 14 |  |  | 13 |
All other | 1 |  |  | 16 |
Intercompany eliminations | (24 | ) |  | (18 | )
Total | $ | 21 |  |  | $ | 29 |
DEPRECIATION AND AMORTIZATION |  |  |
SDG&E | $ | 186 |  |  | $ | 166 |
SoCalGas | 147 |  |  | 135 |
Sempra Mexico | 44 |  |  | 43 |
Sempra Renewables | — |  |  | 13 |
Sempra LNG | 2 |  |  | 11 |
All other | 4 |  |  | 4 |
Total | $ | 383 |  |  | $ | 372 |
INCOME TAX EXPENSE (BENEFIT) |  |  |
SDG&E | $ | 5 |  |  | $ | 56 |
SoCalGas | 19 |  |  | 59 |
Sempra Mexico | 72 |  |  | 155 |
Sempra Renewables | (10 | ) |  | (7 | )
Sempra LNG | 4 |  |  | 12 |
All other | (48 | ) |  | (33 | )
Total | $ | 42 |  |  | $ | 242 |
EQUITY EARNINGS (LOSSES) |  |  |
Equity earnings before income tax: |  |  |
Sempra Renewables | $ | 3 |  |  | $ | 5 |
Sempra LNG | 2 |  |  | — |
| 5 |  |  | 5 |
Equity earnings (losses) net of income tax: |  |  |
Sempra Texas Utility | 94 |  |  | 15 |
Sempra Mexico | 2 |  |  | (41 | )
| 96 |  |  | (26 | )
Total | $ | 101 |  |  | $ | (21 | )
SEGMENT INFORMATION (CONTINUED) |  |  |
(Dollars in millions) |  |  |
| Three months ended March 31,
| 2019 |  | 2018
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES |  |  |
SDG&E | $ | 176 |  |  | $ | 170 |
SoCalGas | 264 |  |  | 225 |
Sempra Texas Utility | 94 |  |  | 15 |
Sempra Mexico | 57 |  |  | 20 |
Sempra Renewables | 13 |  |  | 21 |
Sempra LNG | 5 |  |  | (16 | )
Discontinued operations | (51 | ) |  | 21 |
All other | (117 | ) |  | (109 | )
Total | $ | 441 |  |  | $ | 347 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |
SDG&E | $ | 356 |  |  | $ | 475 |
SoCalGas | 324 |  |  | 403 |
Sempra Mexico | 85 |  |  | 59 |
Sempra Renewables | — |  |  | 31 |
Sempra LNG | 18 |  |  | 6 |
All other | — |  |  | 5 |
Total | $ | 783 |  |  | $ | 979 |
| March 31, 2019 |  | December 31, 2018
ASSETS |  |  |
SDG&E | $ | 19,558 |  |  | $ | 19,225 |
SoCalGas | 15,904 |  |  | 15,389 |
Sempra Texas Utility | 9,748 |  |  | 9,652 |
Sempra Mexico | 9,382 |  |  | 9,165 |
Sempra Renewables | 1,310 |  |  | 2,549 |
Sempra LNG | 3,731 |  |  | 4,060 |
Discontinued operations | 3,845 |  |  | 3,718 |
All other | 1,135 |  |  | 1,070 |
Intersegment receivables | (2,995 | ) |  | (4,190 | )
Total | $ | 61,618 |  |  | $ | 60,638 |
EQUITY METHOD AND OTHER INVESTMENTS |  |  |
Sempra Texas Utility | $ | 9,748 |  |  | $ | 9,652 |
Sempra Mexico | 737 |  |  | 747 |
Sempra Renewables | 290 |  |  | 291 |
Sempra LNG | 1,255 |  |  | 1,271 |
All other | 8 |  |  | 11 |
Total | $ | 12,038 |  |  | $ | 11,972 |
(1) Revenues for reportable segments include intersegment revenues of $1 million, $17 million, $28 million and $93 million for the three months ended March 31, 2019 and $1 million, $17 million, $29 million and $34 million for the three months ended March 31, 2018, for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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