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COMMITMENTS, CONTINGENCIES AND GUARANTEES (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Lessor Information on the Condensed Consolidated Statements of Operations | We provide information below for leases for which we are the lessor.
LESSOR INFORMATION ON THE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Dollars in millions)
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Sempra – Sales-type leases: |  |  |  |  |  |  |
Interest income | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 3 |
Total revenues from sales-type leases(1) | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 3 |
Sempra – Operating leases: |  |  |  |  |  |  |
Fixed lease payments | $ | 90 |  |  | $ | 87 |  |  | $ | 176 |  |  | $ | 176 |
Variable lease payments | 6 |  |  | 10 |  |  | 11 |  |  | 20 |
Total revenues from operating leases(1) | $ | 96 |  |  | $ | 97 |  |  | $ | 187 |  |  | $ | 196 |
Depreciation expense | $ | 17 |  |  | $ | 18 |  |  | $ | 35 |  |  | $ | 36 |
(1) Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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