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SEMPRA - SEGMENT INFORMATION - SCHEDULE (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |  |
ASSETS | $ 90,473 |  | $ 90,473 |  | $ 87,181 | [1]
EQUITY METHOD AND OTHER INVESTMENTS | 17,214 |  | 17,214 |  | 16,510 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  | 3,830 | $ 4,282 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | 3,011 | $ 3,335 | 6,651 | 9,895 |  |
DEPRECIATION AND AMORTIZATION | 603 | 549 | 1,197 | 1,088 |  |
INTEREST INCOME | 17 | 17 | 30 | 41 |  |
INTEREST EXPENSE | 311 | 317 | 616 | 683 |  |
INCOME TAX EXPENSE (BENEFIT) | (130) | 175 | 42 | 551 |  |
Equity earnings, before income tax: | 160 | 153 | 294 | 285 |  |
Equity earnings, net of income tax | 273 | 235 | 487 | 322 |  |
Equity earnings | 433 | 388 | 781 | 607 |  |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES | 713 | 603 | 1,514 | 1,572 |  |
Operating Segments | Sempra California |  |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |  |
ASSETS | 54,462 |  | 54,462 |  | 53,430 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  | 2,212 | 2,200 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | 2,625 | 2,700 | 5,766 | 8,115 |  |
DEPRECIATION AND AMORTIZATION | 528 | 476 | 1,049 | 944 |  |
INTEREST INCOME | 5 | 5 | 8 | 10 |  |
INTEREST EXPENSE | 209 | 194 | 414 | 381 |  |
INCOME TAX EXPENSE (BENEFIT) | 44 | (17) | 127 | 84 |  |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES | 316 | 339 | 898 | 957 |  |
Operating Segments | Sempra Texas Utilities |  |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |  |
ASSETS | 14,940 |  | 14,940 |  | 14,392 |
EQUITY METHOD AND OTHER INVESTMENTS | 14,927 |  | 14,927 |  | 14,380 |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
Equity earnings, before income tax: | 2 | 2 | 4 | 3 |  |
Equity earnings, net of income tax | 202 | 160 | 385 | 243 |  |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES | 202 | 160 | 385 | 243 |  |
Operating Segments | Sempra Infrastructure |  |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |  |
ASSETS | 21,131 |  | 21,131 |  | 19,430 |
EQUITY METHOD AND OTHER INVESTMENTS | 2,286 |  | 2,286 |  | 2,129 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  | 1,617 | 2,078 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | 409 | 660 | 928 | 1,856 |  |
DEPRECIATION AND AMORTIZATION | 73 | 70 | 145 | 139 |  |
INTEREST INCOME | 7 | 6 | 12 | 21 |  |
INTEREST EXPENSE | 0 | 25 | 0 | 120 |  |
INCOME TAX EXPENSE (BENEFIT) | (133) | 201 | (24) | 531 |  |
Equity earnings, before income tax: | 158 | 151 | 290 | 282 |  |
Equity earnings, net of income tax | 71 | 75 | 102 | 79 |  |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES | 291 | 208 | 422 | 523 |  |
All other |  |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |  |
ASSETS | 963 |  | 963 |  | 967 |
EQUITY METHOD AND OTHER INVESTMENTS | 1 |  | 1 |  | 1 |
EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT |  |  | 1 | 4 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
DEPRECIATION AND AMORTIZATION | 2 | 3 | 3 | 5 |  |
INTEREST INCOME | 6 | 6 | 11 | 10 |  |
INTEREST EXPENSE | 103 | 99 | 203 | 183 |  |
INCOME TAX EXPENSE (BENEFIT) | (41) | (9) | (61) | (64) |  |
EARNINGS (LOSSES) ATTRIBUTABLE TO COMMON SHARES | (96) | (104) | (191) | (151) |  |
Adjustments and eliminations |  |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | 1 | (2) | 0 | (2) |  |
Intersegment revenues and eliminations |  |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |  |
ASSETS | (1,023) |  | (1,023) |  | $ (1,038) |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | (24) | (23) | (43) | (74) |  |
INTEREST INCOME | (1) | 0 | (1) | 0 |  |
INTEREST EXPENSE | (1) | (1) | (1) | (1) |  |
Intersegment revenues and eliminations | Sempra California |  |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | 5 | 4 | 10 | 9 |  |
Intersegment revenues and eliminations | Sempra Infrastructure |  |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |  |
REVENUES | $ 19 | $ 19 | $ 33 | $ 65 |  |
[1] | Derived from audited financial statements.

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