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SEMPRA - INVESTMENTS IN UNCONSOLIDATED ENTITIES (Tables) | 6 Months Ended
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Jun. 30, 2025
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 June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating revenues | $ | 1,654 |  |  | $ | 1,492 |  |  | $ | 3,202 |  |  | $ | 2,950 |
Operating expenses | (1,167) |  |  | (1,043) |  |  | (2,324) |  |  | (2,094) |
Income from operations | 487 |  |  | 449 |  |  | 878 |  |  | 856 |
Interest expense | (192) |  |  | (161) |  |  | (377) |  |  | (311) |
Income tax expense | (57) |  |  | (55) |  |  | (97) |  |  | (104) |
Net income | 257 |  |  | 248 |  |  | 436 |  |  | 471 |
NCI held by Texas Transmission Investment LLC | (51) |  |  | (50) |  |  | (87) |  |  | (94) |
Earnings attributable to Sempra(1) | 206 |  |  | 198 |  |  | 349 |  |  | 377 |
(1) Excludes adjustments to equity earnings related to amortization of a tax sharing liability associated with a tax sharing agreement 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 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: 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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