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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Segment Information | The following tables show selected information by segment from our Condensed Consolidated Statements of Operations, Condensed Consolidated Statements of Cash Flows and Condensed Consolidated Balance Sheets. Amounts labeled as “All other” in the following tables consist primarily of activities of parent organizations.
SEGMENT INFORMATION |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |
| Three months ended September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
REVENUES |  |  |  |  |  |  |
SDG&E | $ | 1,442 |  |  | $ | 1,569 |  |  | $ | 4,357 |  |  | $ | 4,413 |
SoCalGas | 1,313 |  |  | 1,385 |  |  | 6,574 |  |  | 4,879 |
Sempra Infrastructure | 629 |  |  | 697 |  |  | 2,485 |  |  | 1,810 |
All other | — |  |  | 1 |  |  | — |  |  | 1 |
Adjustments and eliminations | — |  |  | — |  |  | (1) |  |  | — |
Intersegment revenues(1) | (50) |  |  | (35) |  |  | (186) |  |  | (119) |
Total | $ | 3,334 |  |  | $ | 3,617 |  |  | $ | 13,229 |  |  | $ | 10,984 |
DEPRECIATION AND AMORTIZATION |  |  |  |  |  |  |
SDG&E | $ | 280 |  |  | $ | 247 |  |  | $ | 810 |  |  | $ | 730 |
SoCalGas | 211 |  |  | 190 |  |  | 625 |  |  | 565 |
Sempra Infrastructure | 71 |  |  | 67 |  |  | 210 |  |  | 199 |
All other | 1 |  |  | 2 |  |  | 6 |  |  | 6 |
Total | $ | 563 |  |  | $ | 506 |  |  | $ | 1,651 |  |  | $ | 1,500 |
INTEREST INCOME |  |  |  |  |  |  |
SDG&E | $ | 7 |  |  | $ | 2 |  |  | $ | 12 |  |  | $ | 3 |
SoCalGas | 2 |  |  | 3 |  |  | 7 |  |  | 4 |
Sempra Infrastructure | 4 |  |  | 7 |  |  | 25 |  |  | 37 |
All other | 7 |  |  | 6 |  |  | 17 |  |  | 14 |
Intercompany eliminations | (1) |  |  | — |  |  | (1) |  |  | — |
Total | $ | 19 |  |  | $ | 18 |  |  | $ | 60 |  |  | $ | 58 |
INTEREST EXPENSE |  |  |  |  |  |  |
SDG&E | $ | 126 |  |  | $ | 113 |  |  | $ | 367 |  |  | $ | 333 |
SoCalGas | 70 |  |  | 50 |  |  | 210 |  |  | 135 |
Sempra Infrastructure | 7 |  |  | 39 |  |  | 127 |  |  | 98 |
All other | 109 |  |  | 81 |  |  | 292 |  |  | 232 |
Intercompany eliminations | — |  |  | (1) |  |  | (1) |  |  | (2) |
Total | $ | 312 |  |  | $ | 282 |  |  | $ | 995 |  |  | $ | 796 |
INCOME TAX (BENEFIT) EXPENSE |  |  |  |  |  |  |
SDG&E | $ | (15) |  |  | $ | 35 |  |  | $ | (4) |  |  | $ | 141 |
SoCalGas | (5) |  |  | (28) |  |  | 68 |  |  | 75 |
Sempra Texas Utilities | — |  |  | 1 |  |  | — |  |  | 1 |
Sempra Infrastructure | 24 |  |  | 58 |  |  | 555 |  |  | 219 |
All other | (56) |  |  | (45) |  |  | (120) |  |  | (1) |
Total | $ | (52) |  |  | $ | 21 |  |  | $ | 499 |  |  | $ | 435 |
EQUITY EARNINGS |  |  |  |  |  |  |
Equity earnings, before income tax: |  |  |  |  |  |  |
Sempra Texas Utilities | $ | 2 |  |  | $ | 1 |  |  | $ | 5 |  |  | $ | 6 |
Sempra Infrastructure | 131 |  |  | 133 |  |  | 413 |  |  | 430 |
| 133 |  |  | 134 |  |  | 418 |  |  | 436 |
Equity earnings, net of income tax: |  |  |  |  |  |  |
Sempra Texas Utilities | 305 |  |  | 257 |  |  | 548 |  |  | 603 |
Sempra Infrastructure | 41 |  |  | 26 |  |  | 120 |  |  | 79 |
| 346 |  |  | 283 |  |  | 668 |  |  | 682 |
Total | $ | 479 |  |  | $ | 417 |  |  | $ | 1,086 |  |  | $ | 1,118 |
(1) Revenues for reportable segments include intersegment revenues of $5, $29, and $16 for the three months ended September 30, 2023 and $14, $91, and $81 for the nine months ended September 30, 2023; $4, $24, and $7 for the three months ended September 30, 2022 and $11, $73, and $35 for the nine months ended September 30, 2022 for SDG&E, SoCalGas, and Sempra Infrastructure, respectively.
SEGMENT INFORMATION (CONTINUED) |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |
| Three months ended September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES |  |  |  |  |  |
SDG&E | $ | 274 |  |  | $ | 271 |  |  | $ | 716 |  |  | $ | 681 |
SoCalGas | 16 |  |  | (82) |  |  | 531 |  |  | 339 |
Sempra Texas Utilities | 305 |  |  | 256 |  |  | 548 |  |  | 604 |
Sempra Infrastructure | 223 |  |  | 114 |  |  | 746 |  |  | 392 |
All other | (97) |  |  | (74) |  |  | (248) |  |  | (360) |
Total | $ | 721 |  |  | $ | 485 |  |  | $ | 2,293 |  |  | $ | 1,656 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |  |  |  |
SDG&E |  |  |  |  | $ | 1,893 |  |  | $ | 1,651 |
SoCalGas |  |  |  |  | 1,451 |  |  | 1,394 |
Sempra Infrastructure |  |  |  |  | 2,725 |  |  | 489 |
All other |  |  |  |  | 5 |  |  | 6 |
Total |  |  |  |  | $ | 6,074 |  |  | $ | 3,540 |
|  |  |  |  | September 30, 2023 |  | December 31, 2022
ASSETS |  |  |  |  |  |  |
SDG&E |  |  |  |  | $ | 28,502 |  |  | $ | 26,422 |
SoCalGas |  |  |  |  | 23,069 |  |  | 22,346 |
Sempra Texas Utilities |  |  |  |  | 14,269 |  |  | 13,781 |
Sempra Infrastructure |  |  |  |  | 19,722 |  |  | 15,760 |
All other |  |  |  |  | 1,205 |  |  | 1,376 |
Intersegment receivables |  |  |  |  | (1,032) |  |  | (1,111) |
Total |  |  |  |  | $ | 85,735 |  |  | $ | 78,574 |
EQUITY METHOD INVESTMENTS |  |  |  |  |  |  |
Sempra Texas Utilities |  |  |  |  | $ | 14,260 |  |  | $ | 13,772 |
Sempra Infrastructure |  |  |  |  | 2,096 |  |  | 1,905 |
Total |  |  |  |  | $ | 16,356 |  |  | $ | 15,677 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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