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SEMPRA - SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Segment Information | The following tables show selected information by segment from our Condensed Consolidated Balance Sheets, Condensed Consolidated Statements of Operations and Condensed Consolidated Statements of Cash Flows. Amounts labeled as “All other” in the following tables consist primarily of activities of parent organizations.
SEGMENT INFORMATION |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |
|  |  |  |  | March 31, 2024 |  | December 31, 2023
ASSETS |  |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 54,513 |  |  | $ | 53,430 |
Sempra Texas Utilities |  |  |  |  | 14,673 |  |  | 14,392 |
Sempra Infrastructure |  |  |  |  | 20,422 |  |  | 19,430 |
All other |  |  |  |  | 1,016 |  |  | 967 |
Intersegment receivables |  |  |  |  | (1,020) |  |  | (1,038) |
Total |  |  |  |  | $ | 89,604 |  |  | $ | 87,181 |
EQUITY METHOD INVESTMENTS |  |  |  |  |  |  |
Sempra Texas Utilities |  |  |  |  | $ | 14,661 |  |  | $ | 14,380 |
Sempra Infrastructure |  |  |  |  | 2,118 |  |  | 2,129 |
All other |  |  |  |  | 1 |  |  | 1 |
Total |  |  |  |  | $ | 16,780 |  |  | $ | 16,510 |
SEGMENT INFORMATION (CONTINUED) |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |
|  |  | Three months ended March 31,
|  |  |  |  | 2024 |  | 2023
REVENUES |  |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 3,141 |  |  | $ | 5,415 |
Sempra Infrastructure |  |  |  |  | 519 |  |  | 1,196 |
Adjustments and eliminations |  |  |  |  | (1) |  |  | — |
Intersegment revenues(1) |  |  |  |  | (19) |  |  | (51) |
Total |  |  |  |  | $ | 3,640 |  |  | $ | 6,560 |
DEPRECIATION AND AMORTIZATION |  |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 521 |  |  | $ | 468 |
Sempra Infrastructure |  |  |  |  | 72 |  |  | 69 |
All other |  |  |  |  | 1 |  |  | 2 |
Total |  |  |  |  | $ | 594 |  |  | $ | 539 |
INTEREST INCOME |  |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 3 |  |  | $ | 5 |
Sempra Infrastructure |  |  |  |  | 5 |  |  | 15 |
All other |  |  |  |  | 5 |  |  | 4 |
Total |  |  |  |  | $ | 13 |  |  | $ | 24 |
INTEREST EXPENSE |  |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 205 |  |  | $ | 187 |
Sempra Infrastructure |  |  |  |  | — |  |  | 95 |
All other |  |  |  |  | 100 |  |  | 84 |
Total |  |  |  |  | $ | 305 |  |  | $ | 366 |
INCOME TAX EXPENSE (BENEFIT) |  |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 83 |  |  | $ | 101 |
Sempra Infrastructure |  |  |  |  | 109 |  |  | 330 |
All other |  |  |  |  | (20) |  |  | (55) |
Total |  |  |  |  | $ | 172 |  |  | $ | 376 |
EQUITY EARNINGS |  |  |  |  |  |  |
Equity earnings, before income tax: |  |  |  |  |  |  |
Sempra Texas Utilities |  |  |  |  | $ | 2 |  |  | $ | 1 |
Sempra Infrastructure |  |  |  |  | 132 |  |  | 131 |
|  |  |  |  | 134 |  |  | 132 |
Equity earnings, net of income tax: |  |  |  |  |  |  |
Sempra Texas Utilities |  |  |  |  | 183 |  |  | 83 |
Sempra Infrastructure |  |  |  |  | 31 |  |  | 4 |
|  |  |  |  | 214 |  |  | 87 |
Total |  |  |  |  | $ | 348 |  |  | $ | 219 |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 582 |  |  | $ | 618 |
Sempra Texas Utilities |  |  |  |  | 183 |  |  | 83 |
Sempra Infrastructure |  |  |  |  | 131 |  |  | 315 |
All other |  |  |  |  | (95) |  |  | (47) |
Total |  |  |  |  | $ | 801 |  |  | $ | 969 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  |  |  |  |
Sempra California |  |  |  |  | $ | 1,143 |  |  | $ | 1,082 |
Sempra Infrastructure |  |  |  |  | 790 |  |  | 744 |
All other |  |  |  |  | — |  |  | 4 |
Total |  |  |  |  | $ | 1,933 |  |  | $ | 1,830 |
(1) Revenues for reportable segments include intersegment revenues of $5 and $14 for the three months ended March 31, 2024 and $5 and $46 for the three months ended March 31, 2023 for Sempra California and Sempra Infrastructure, respectively.

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