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SEMPRA - INVESTMENTS IN UNCONSOLIDATED ENTITIES (Tables) | 9 Months Ended
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Sep. 30, 2024
Investments [Abstract] |
Condensed Financial Statements | We provide summarized income statement information for Oncor Holdings in the following table.
SUMMARIZED FINANCIAL INFORMATION – ONCOR HOLDINGS
(Dollars in millions)
| Three months ended September 30, |  | Nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating revenues | $ | 1,660 |  |  | $ | 1,592 |  |  | $ | 4,610 |  |  | $ | 4,227 |
Operating expenses | (1,109) |  |  | (1,007) |  |  | (3,203) |  |  | (3,007) |
Income from operations | 551 |  |  | 585 |  |  | 1,407 |  |  | 1,220 |
Interest expense | (170) |  |  | (140) |  |  | (481) |  |  | (396) |
Income tax expense | (75) |  |  | (81) |  |  | (179) |  |  | (148) |
Net income | 320 |  |  | 376 |  |  | 791 |  |  | 672 |
NCI held by Texas Transmission Investment LLC | (63) |  |  | (75) |  |  | (157) |  |  | (135) |
Earnings attributable to Sempra(1) | 257 |  |  | 301 |  |  | 634 |  |  | 537 |
(1) Excludes adjustments to equity earnings related to amortization of a tax sharing liability associated with a tax sharing arrangement and changes in basis differences in AOCI within the carrying value of our equity method investment.

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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