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COMMITMENTS, CONTINGENCIES AND GUARANTEES (Tables) | 6 Months Ended
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Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract] |
Operating Lease, Lease Income | 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,
| 2026 |  | 2025 |  | 2026 |  | 2025
Sempra – Sales-type leases: |  |  |  |  |  |  |
Interest income | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Total revenues from sales-type leases(1) | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Sempra – Operating leases: |  |  |  |  |  |  |
Fixed lease payments | $ | 97 |  |  | $ | 90 |  |  | $ | 197 |  |  | $ | 176 |
Variable lease payments | 9 |  |  | 6 |  |  | 17 |  |  | 11 |
Total revenues from operating leases(1) | $ | 106 |  |  | $ | 96 |  |  | $ | 214 |  |  | $ | 187 |
Depreciation expense(2) | $ | — |  |  | $ | 17 |  |  | $ | — |  |  | $ | 35 |
(1) Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations. (2) We stopped recording depreciation expense when these assets were classified as held for sale in September 2025.
Sales-type Lease, Lease Income | 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,
| 2026 |  | 2025 |  | 2026 |  | 2025
Sempra – Sales-type leases: |  |  |  |  |  |  |
Interest income | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Total revenues from sales-type leases(1) | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Sempra – Operating leases: |  |  |  |  |  |  |
Fixed lease payments | $ | 97 |  |  | $ | 90 |  |  | $ | 197 |  |  | $ | 176 |
Variable lease payments | 9 |  |  | 6 |  |  | 17 |  |  | 11 |
Total revenues from operating leases(1) | $ | 106 |  |  | $ | 96 |  |  | $ | 214 |  |  | $ | 187 |
Depreciation expense(2) | $ | — |  |  | $ | 17 |  |  | $ | — |  |  | $ | 35 |
(1) Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations. (2) We stopped recording depreciation expense when these assets were classified as held for sale in September 2025.

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