XML 78 R47.htm IDEA: XBRL DOCUMENT
v3.25.3

SEMPRA - EQUITY AND EARNINGS PER COMMON SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
EARNINGS PER COMMON SHARE COMPUTATIONS
(Dollars in millions, except per share amounts; shares in thousands) |  |  |  |  |  |  |
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Sempra: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Earnings attributable to common shares | $ | 77 |  |  | $ | 638 |  |  | $ | 1,444 |  |  | $ | 2,152 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding for basic EPS(1) | 652,948 |  |  | 633,752 |  |  | 652,538 |  |  | 633,342 |
Dilutive effect of common shares sold forward | 267 |  |  | 2,312 |  |  | 123 |  |  | 1,375 |
Dilutive effect of stock options and RSUs(2) | 794 |  |  | 1,997 |  |  | 759 |  |  | 1,849 |
Weighted-average common shares outstanding for diluted EPS | 654,009 |  |  | 638,061 |  |  | 653,420 |  |  | 636,566 |
EPS: |  |  |  |  |  |  |
Basic | $ | 0.12 |  |  | $ | 1.01 |  |  | $ | 2.21 |  |  | $ | 3.40 |
Diluted | $ | 0.12 |  |  | $ | 1.00 |  |  | $ | 2.21 |  |  | $ | 3.38 |
(1) Includes 492 and 615 fully vested RSUs held in our Deferred Compensation Plan for the three months ended September 30, 2025 and 2024, respectively, and 502 and 616 of such RSUs for the nine months ended September 30, 2025 and 2024, respectively. These fully vested RSUs are included in weighted-average common shares outstanding for basic EPS because there are no conditions under which the corresponding shares will not be issued. (2) Due to market fluctuations of both Sempra common stock and the comparative indices used to determine the vesting percentage of our total shareholder return performance-based RSUs, which we discuss in Note 13 of the Notes to Consolidated Financial Statements in the Annual Report, dilutive RSUs may vary widely from period-to-period.
Schedule Of Transfers (To) From Noncontrolling Interest | The following table summarizes net income attributable to Sempra and transfers (to) from NCI, which shows the effects of changes in Sempra’s ownership interest in its subsidiaries on Sempra’s shareholders’ equity.
NET INCOME ATTRIBUTABLE TO SEMPRA AND TRANSFERS (TO) FROM NCI
(Dollars in millions)
| Three months ended |  | Nine months ended
| September 30, 2025
Sempra: |  |  |
Net income attributable to Sempra | $ | 95 |  |  | $ | 1,485 |
Transfers (to) from NCI: |  |  |
Increase in shareholders’ equity from investor equity subscription | 16 |  |  | 16 |
Increase in shareholders’ equity from allocation of interests(1) | 635 |  |  | 635 |
Net transfers (to) from NCI | 651 |  |  | 651 |
Change from net income attributable to Sempra and transfers (to) from NCI | $ | 746 |  |  | $ | 2,136 |
(1) We describe the allocation of interests in Note 10.

X
- Definition Schedule Of Transfers (To) From Noncontrolling Interest + References No definition available. + Details
Name: | sre_ScheduleOfTransfersToFromNoncontrollingInterestTableTextBlock
Namespace Prefix: | sre_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration