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REVENUES | 3 Months Ended
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Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
REVENUES | REVENUES We discuss revenue recognition for revenues from contracts with customers and from sources other than contracts with customers in Note 3 of the Notes to Consolidated Financial Statements in the Annual Report. The following table disaggregates our revenues from contracts with customers by major service line and market and provides a reconciliation to total revenues by segment. The majority of our revenue is recognized over time.
DISAGGREGATED REVENUES
(Dollars in millions)
| Three months ended March 31, 2019
| SDG&E |  | SoCalGas |  | Sempra Mexico |  | Sempra Renewables |  | Sempra LNG |  | Consolidating adjustments |  | Sempra Energy Consolidated
By major service line: |  |  |  |  |  |  |  |  |  |  |  |  |
Utilities | $ | 1,236 |  |  | $ | 1,528 |  |  | $ | 27 |  |  | $ | — |  |  | $ | — |  |  | $ | (18 | ) |  | $ | 2,773 |
Midstream | — |  |  | — |  |  | 171 |  |  | — |  |  | 67 |  |  | (59 | ) |  | 179 |
Renewables | — |  |  | — |  |  | 20 |  |  | 4 |  |  | — |  |  | — |  |  | 24 |
Other | — |  |  | — |  |  | 66 |  |  | — |  |  | 1 |  |  | — |  |  | 67 |
Revenues from contracts with customers | $ | 1,236 |  |  | $ | 1,528 |  |  | $ | 284 |  |  | $ | 4 |  |  | $ | 68 |  |  | $ | (77 | ) |  | $ | 3,043 |
By market: |  |  |  |  |  |  |  |  |  |  |  |  |
Electric | $ | 997 |  |  | $ | — |  |  | $ | 86 |  |  | $ | 4 |  |  | $ | 1 |  |  | $ | (1 | ) |  | $ | 1,087 |
Gas | 239 |  |  | 1,528 |  |  | 198 |  |  | — |  |  | 67 |  |  | (76 | ) |  | 1,956 |
Revenues from contracts with customers | $ | 1,236 |  |  | $ | 1,528 |  |  | $ | 284 |  |  | $ | 4 |  |  | $ | 68 |  |  | $ | (77 | ) |  | $ | 3,043 |
Revenues from contracts with customers | $ | 1,236 |  |  | $ | 1,528 |  |  | $ | 284 |  |  | $ | 4 |  |  | $ | 68 |  |  | $ | (77 | ) |  | $ | 3,043 |
Utilities regulatory revenues | (91 | ) |  | (167 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (258 | )
Other revenues | — |  |  | — |  |  | 99 |  |  | 3 |  |  | 73 |  |  | (62 | ) |  | 113 |
Total revenues | $ | 1,145 |  |  | $ | 1,361 |  |  | $ | 383 |  |  | $ | 7 |  |  | $ | 141 |  |  | $ | (139 | ) |  | $ | 2,898 |
| Three months ended March 31, 2018
By major service line: |  |  |  |  |  |  |  |  |  |  |  |  |
Utilities | $ | 1,131 |  |  | $ | 1,081 |  |  | $ | 28 |  |  | $ | — |  |  | $ | — |  |  | $ | (19 | ) |  | $ | 2,221 |
Midstream | — |  |  | — |  |  | 143 |  |  | — |  |  | 54 |  |  | (21 | ) |  | 176 |
Renewables | — |  |  | — |  |  | 22 |  |  | 11 |  |  | 1 |  |  | (1 | ) |  | 33 |
Other | — |  |  | — |  |  | 41 |  |  | — |  |  | 2 |  |  | (2 | ) |  | 41 |
Revenues from contracts with customers | $ | 1,131 |  |  | $ | 1,081 |  |  | $ | 234 |  |  | $ | 11 |  |  | $ | 57 |  |  | $ | (43 | ) |  | $ | 2,471 |
By market: |  |  |  |  |  |  |  |  |  |  |  |  |
Electric | $ | 963 |  |  | $ | — |  |  | $ | 62 |  |  | $ | 11 |  |  | $ | 2 |  |  | $ | (4 | ) |  | $ | 1,034 |
Gas | 168 |  |  | 1,081 |  |  | 172 |  |  | — |  |  | 55 |  |  | (39 | ) |  | 1,437 |
Revenues from contracts with customers | $ | 1,131 |  |  | $ | 1,081 |  |  | $ | 234 |  |  | $ | 11 |  |  | $ | 57 |  |  | $ | (43 | ) |  | $ | 2,471 |
Revenues from contracts with customers | $ | 1,131 |  |  | $ | 1,081 |  |  | $ | 234 |  |  | $ | 11 |  |  | $ | 57 |  |  | $ | (43 | ) |  | $ | 2,471 |
Utilities regulatory revenues | (76 | ) |  | 45 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (31 | )
Other revenues | — |  |  | — |  |  | 74 |  |  | 14 |  |  | 47 |  |  | (39 | ) |  | 96 |
Total revenues | $ | 1,055 |  |  | $ | 1,126 |  |  | $ | 308 |  |  | $ | 25 |  |  | $ | 104 |  |  | $ | (82 | ) |  | $ | 2,536 |
Remaining Performance Obligations For contracts greater than one year, at March 31, 2019, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. SoCalGas did not have any such remaining performance obligations at March 31, 2019.
REMAINING PERFORMANCE OBLIGATIONS(1) |  |
(Dollars in millions) |  |
| Sempra Energy Consolidated | SDG&E
2019 (excluding first three months of 2019) | $ | 384 |  | $ | 2 |
2020 | 512 |  | 3 |
2021 | 513 |  | 3 |
2022 | 515 |  | 3 |
2023 | 509 |  | 3 |
Thereafter | 2,784 |  | 52 |
Total revenues to be recognized | $ | 5,217 |  | $ | 66 |
(1) | Excludes intercompany transactions.
Contract Balances from Revenues from Contracts with Customers Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liabilities at SDG&E or SoCalGas for the three months ended March 31, 2019 and 2018.
CONTRACT LIABILITIES |
(Dollars in millions) |
Balance at January 1, 2019 | $ | (70 | )
Revenue from performance obligations satisfied during reporting period | 1 |
Payments received in advance | (2 | )
Balance at March 31, 2019(1) | $ | (71 | )
Balance at January 1, 2018 | $ | — |
Adoption of ASC 606 adjustment | (61 | )
Revenue from performance obligations satisfied during reporting period | 5 |
Payments received in advance | (7 | )
Balance at March 31, 2018 | $ | (63 | )
(1) | I ncludes a negligible amount in Other Current Liabilities a nd $71 million in Deferred Credits and Other on the Sempra Energy Condensed Consolidated Balance Sheet.
Receivables from Revenues from Contracts with Customers The table below shows receivable balances associated with revenues from contracts with customers on our Condensed Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS |  |
(Dollars in millions) |  |  |
| March 31, 2019 |  | December 31, 2018
Sempra Energy Consolidated: |  |  |
Accounts receivable – trade, net | $ | 1,145 |  |  | $ | 1,106 |
Accounts receivable – other, net | 14 |  |  | 11 |
Due from unconsolidated affiliates – current(1) | 6 |  |  | 4 |
Assets held for sale | 1 |  |  | 6 |
Total | $ | 1,166 |  |  | $ | 1,127 |
SDG&E: |  |  |
Accounts receivable – trade, net | $ | 390 |  |  | $ | 368 |
Accounts receivable – other, net | 12 |  |  | 6 |
Due from unconsolidated affiliates – current(1) | 3 |  |  | 3 |
Total | $ | 405 |  |  | $ | 377 |
SoCalGas: |  |  |
Accounts receivable – trade, net | $ | 674 |  |  | $ | 634 |
Accounts receivable – other, net | 2 |  |  | 5 |
Total | $ | 676 |  |  | $ | 639 |
(1) Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Consolidated Balance Sheets, when right of offset exists.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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