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SEMPRA - SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables show selected information by segment from our Consolidated Balance Sheets, Consolidated Statements of Operations and Consolidated Statements of Cash Flows. We provide information about our equity method investments by segment in Note 6. Amounts labeled as “All other” in the following tables consist primarily of activities of parent organizations.
SEGMENT INFORMATION
(Dollars in millions)
|  |  | December 31,
|  |  | 2023 |  | 2022
ASSETS |  |  |  |  |
Sempra California |  |  | $ | 53,430 |  |  | $ | 48,696 |
Sempra Texas Utilities |  |  | 14,392 |  |  | 13,781 |
Sempra Infrastructure |  |  | 19,430 |  |  | 15,760 |
All other |  |  | 967 |  |  | 1,376 |
Intersegment receivables |  |  | (1,038) |  |  | (1,039) |
Total |  |  | $ | 87,181 |  |  | $ | 78,574 |
GEOGRAPHIC INFORMATION |  |  |  |  |
Long-lived assets(1): |  |  |  |  |
United States |  |  | $ | 62,324 |  |  | $ | 55,035 |
Mexico |  |  | 9,145 |  |  | 8,423 |
Asia |  |  | 1 |  |  | 1 |
Total |  |  | $ | 71,470 |  |  | $ | 63,459 |
(1)Includes net PP&E and investments.
SEGMENT INFORMATION (CONTINUED) |  |  |  |  |
(Dollars in millions) |  |  |  |  |
| Years ended December 31,
| 2023 |  | 2022 |  | 2021
REVENUES |  |  |  |  |
Sempra California | $ | 13,761 |  |  | $ | 12,577 |  |  | $ | 10,926 |
Sempra Infrastructure | 3,071 |  |  | 1,919 |  |  | 1,997 |
All other | 1 |  |  | 1 |  |  | 5 |
Adjustments and eliminations | (1) |  |  | (1) |  |  | — |
Intersegment revenues(1) | (112) |  |  | (57) |  |  | (71) |
Total | $ | 16,720 |  |  | $ | 14,439 |  |  | $ | 12,857 |
DEPRECIATION AND AMORTIZATION |  |  |  |  |
Sempra California | $ | 1,937 |  |  | $ | 1,743 |  |  | $ | 1,605 |
Sempra Infrastructure | 281 |  |  | 268 |  |  | 239 |
All other | 9 |  |  | 8 |  |  | 11 |
Total | $ | 2,227 |  |  | $ | 2,019 |  |  | $ | 1,855 |
INTEREST INCOME |  |  |  |  |
Sempra California | $ | 24 |  |  | $ | 11 |  |  | $ | 2 |
Sempra Infrastructure | 43 |  |  | 44 |  |  | 75 |
All other | 23 |  |  | 20 |  |  | 3 |
Intercompany eliminations | (1) |  |  | — |  |  | (11) |
Total | $ | 89 |  |  | $ | 75 |  |  | $ | 69 |
INTEREST EXPENSE |  |  |  |  |
Sempra California | $ | 782 |  |  | $ | 647 |  |  | $ | 569 |
Sempra Texas Utilities | 1 |  |  | — |  |  | — |
Sempra Infrastructure | 129 |  |  | 104 |  |  | 205 |
All other | 400 |  |  | 306 |  |  | 444 |
Intercompany eliminations | (3) |  |  | (3) |  |  | (20) |
Total | $ | 1,309 |  |  | $ | 1,054 |  |  | $ | 1,198 |
INCOME TAX (BENEFIT) EXPENSE |  |  |  |  |
Sempra California | $ | (31) |  |  | $ | 320 |  |  | $ | (109) |
Sempra Texas Utilities | 1 |  |  | — |  |  | — |
Sempra Infrastructure | 673 |  |  | 249 |  |  | 238 |
All other | (153) |  |  | (13) |  |  | (30) |
Total | $ | 490 |  |  | $ | 556 |  |  | $ | 99 |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES |  |  |  |  |
Sempra California | $ | 1,747 |  |  | $ | 1,514 |  |  | $ | 392 |
Sempra Texas Utilities | 694 |  |  | 736 |  |  | 616 |
Sempra Infrastructure | 877 |  |  | 310 |  |  | 682 |
All other | (288) |  |  | (466) |  |  | (436) |
Total | $ | 3,030 |  |  | $ | 2,094 |  |  | $ | 1,254 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |  |  |
Sempra California | $ | 4,560 |  |  | $ | 4,466 |  |  | $ | 4,204 |
Sempra Infrastructure | 3,832 |  |  | 884 |  |  | 802 |
All other | 5 |  |  | 7 |  |  | 9 |
Total | $ | 8,397 |  |  | $ | 5,357 |  |  | $ | 5,015 |
GEOGRAPHIC REVENUES(2) |  |  |  |  |
United States | $ | 14,973 |  |  | $ | 13,015 |  |  | $ | 11,154 |
Mexico | 1,747 |  |  | 1,424 |  |  | 1,703 |
Total | $ | 16,720 |  |  | $ | 14,439 |  |  | $ | 12,857 |
(1)Revenues for reportable segments include intersegment revenues of $18 and $94 for 2023; $14 and $43 for 2022; and $16 and $55 for 2021 for Sempra California and Sempra Infrastructure, respectively. (2)Amounts are based on where the revenue originated, after intercompany eliminations.

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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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