XML 73 R42.htm IDEA: XBRL DOCUMENT
v3.25.3

SEMPRA - INVESTMENTS IN UNCONSOLIDATED ENTITIES (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating revenues | $ | 1,845 |  |  | $ | 1,660 |  |  | $ | 5,047 |  |  | $ | 4,610 |
Operating expenses | (1,213) |  |  | (1,109) |  |  | (3,537) |  |  | (3,203) |
Income from operations | 632 |  |  | 551 |  |  | 1,510 |  |  | 1,407 |
Interest expense | (201) |  |  | (170) |  |  | (578) |  |  | (481) |
Income tax expense | (82) |  |  | (75) |  |  | (179) |  |  | (179) |
Net income | 378 |  |  | 320 |  |  | 814 |  |  | 791 |
NCI held by Texas Transmission Investment LLC | (75) |  |  | (63) |  |  | (162) |  |  | (157) |
Earnings attributable to Sempra(1) | 303 |  |  | 257 |  |  | 652 |  |  | 634 |
(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.

X
- 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
Name: | srt_ScheduleOfCondensedFinancialStatementsTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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