SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Information
The following tables show selected information by segment from our Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. Amounts labeled as “All other” in the following tables consist primarily of parent organizations.
SEGMENT INFORMATION
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
 
 
 
 
 
 
 
 
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
REVENUES
 
 
 
 
 
 
 
 
 
 
 
SDG&E
$
1,209

48
 %
 
$
1,230

50
 %
 
$
3,192

44
 %
 
$
3,168

42
 %
SoCalGas
686

27

 
620

25

 
2,336

32

 
2,448

33

Sempra South American Utilities
385

15

 
373

15

 
1,170

16

 
1,151

15

Sempra Mexico
196

8

 
193

8

 
481

7

 
508

7

Sempra Renewables
12

1

 
12

—

 
25

—

 
30

—

Sempra Natural Gas
164

6

 
160

6

 
384

5

 
512

7

Adjustments and eliminations
(1
)
—

 
—

—

 
(1
)
—

 
(1
)
—

Intersegment revenues(1)
(116
)
(5
)
 
(107
)
(4
)
 
(274
)
(4
)
 
(286
)
(4
)
Total
$
2,535

100
 %
 
$
2,481

100
 %
 
$
7,313

100
 %
 
$
7,530

100
 %
INTEREST EXPENSE
 
 
 
 
 
 
 
 
 
 
 
SDG&E
$
49

 
 
$
51

 
 
$
145

 
 
$
155

 
SoCalGas
25

 
 
23

 
 
71

 
 
61

 
Sempra South American Utilities
9

 
 
9

 
 
29

 
 
22

 
Sempra Mexico
5

 
 
7

 
 
13

 
 
18

 
Sempra Renewables
—

 
 
1

 
 
—

 
 
3

 
Sempra Natural Gas
11

 
 
13

 
 
33

 
 
57

 
All other
68

 
 
65

 
 
214

 
 
193

 
Intercompany eliminations
(31
)
 
 
(26
)
 
 
(84
)
 
 
(93
)
 
Total
$
136

 
 
$
143

 
 
$
421

 
 
$
416

 
INTEREST INCOME
 
 
 
 
 
 
 
 
 
 
 
SoCalGas
$
—

 
 
$
—

 
 
$
—

 
 
$
3

 
Sempra South American Utilities
5

 
 
5

 
 
15

 
 
14

 
Sempra Mexico
2

 
 
1

 
 
5

 
 
5

 
Sempra Renewables
1

 
 
2

 
 
2

 
 
3

 
Sempra Natural Gas
19

 
 
16

 
 
52

 
 
60

 
All other
1

 
 
—

 
 
1

 
 
—

 
Intercompany eliminations
(21
)
 
 
(18
)
 
 
(56
)
 
 
(62
)
 
Total
$
7

 
 
$
6

 
 
$
19

 
 
$
23

 
DEPRECIATION AND AMORTIZATION
 
 
 
 
 
 
 
 
 
 
 
SDG&E
$
161

49
 %
 
$
152

48
 %
 
$
478

49
 %
 
$
446

48
 %
SoCalGas
121

37

 
116

37

 
355

37

 
342

37

Sempra South American Utilities
14

4

 
12

4

 
41

4

 
37

4

Sempra Mexico
15

5

 
18

6

 
47

5

 
52

6

Sempra Renewables
1

—

 
2

—

 
4

—

 
5

—

Sempra Natural Gas
12

4

 
12

4

 
37

4

 
36

4

All other
4

1

 
3

1

 
8

1

 
7

1

Total
$
328

100
 %
 
$
315

100
 %
 
$
970

100
 %
 
$
925

100
 %
INCOME TAX EXPENSE (BENEFIT)
 
 
 
 
 
 
 
 
 
 
 
SDG&E
$
91

 
 
$
75

 
 
$
204

 
 
$
217

 
SoCalGas
21

 
 
(20
)
 
 
75

 
 
91

 
Sempra South American Utilities
17

 
 
16

 
 
46

 
 
50

 
Sempra Mexico
142

 
 
(6
)
 
 
170

 
 
7

 
Sempra Renewables
(7
)
 
 
(9
)
 
 
(29
)
 
 
(37
)
 
Sempra Natural Gas
51

 
 
—

 
 
(77
)
 
 
29

 
All other
(33
)
 
 
(41
)
 
 
(105
)
 
 
(81
)
 
Total
$
282

 
 
$
15

 
 
$
284

 
 
$
276

 
SEGMENT INFORMATION (CONTINUED)
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
EQUITY EARNINGS (LOSSES)
 
 
 
 
 
 
 
 
 
 
 
Earnings (losses) recorded before tax:
 
 
 
 
 
 
 
 
 
 
 
Sempra Renewables
$
12

 
 
$
8

 
 
$
30

 
 
$
20

 
Sempra Natural Gas
—

 
 
25

 
 
(26
)
 
 
59

 
Total
$
12

 
 
$
33

 
 
$
4

 
 
$
79

 
Earnings (losses) recorded net of tax:
 
 
 
 
 
 
 
 
 
 
 
Sempra South American Utilities
$
1

 
 
$
(3
)
 
 
$
3

 
 
$
(4
)
 
Sempra Mexico
18

 
 
30

 
 
66

 
 
68

 
Total
$
19

 
 
$
27

 
 
$
69

 
 
$
64

 
EARNINGS (LOSSES)
 
 
 
 
 
 
 
 
 
 
 
SDG&E
$
183


 
$
170

 
 
$
419



 
$
443

 
SoCalGas(2)
—


 
(8
)
 
 
198



 
276

 
Sempra South American Utilities
46


 
43

 
 
127



 
129

 
Sempra Mexico
332


 
63

 
 
407



 
160

 
Sempra Renewables
17


 
15

 
 
43



 
47

 
Sempra Natural Gas
77


 
1

 
 
(104
)


 
43

 
All other
(33
)

 
(36
)
 
 
(99
)


 
(118
)
 
Total
$
622


 
$
248


 
$
991



 
$
980



EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 
 
 
 
 
 
 
SDG&E
 
 
 
 

 
$
959

31
 %
 
$
835

38
 %
SoCalGas
 
 
 
 

 
949

31

 
946

42

Sempra South American Utilities
 
 
 
 

 
133

4

 
105

5

Sempra Mexico
 
 
 
 

 
232

8

 
185

8

Sempra Renewables
 
 
 
 

 
700

23

 
47

2

Sempra Natural Gas
 
 
 
 

 
100

3

 
61

3

All other
 
 
 
 

 
14

—

 
48

2

Total
 
 
 
 
 
 
$
3,087

100
 %
 
$
2,227

100
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2016
 
December 31, 2015
ASSETS
 
 
 
 
 
 
 
SDG&E
 
 
 
 
 
 
$
17,446

38
 %
 
$
16,515

40
 %
SoCalGas
 
 
 
 
 
 
13,148

29

 
12,104

29

Sempra South American Utilities
 
 
 
 
 
 
3,488

8

 
3,235

8

Sempra Mexico
 
 
 
 
 
 
6,359

14

 
3,783

9

Sempra Renewables
 
 
 
 
 
 
2,112

5

 
1,441

4

Sempra Natural Gas
 
 
 
 
 
 
5,377

12

 
5,566

13

All other
 
 
 
 
 
 
640

1

 
734

2

Intersegment receivables
 
 
 
 
 
 
(3,044
)
(7
)
 
(2,228
)
(5
)
Total
 
 
 
 
 
 
$
45,526

100
 %
 
$
41,150

100
 %
EQUITY METHOD AND OTHER INVESTMENTS
 
 
 
 
 
 
 
Sempra South American Utilities
 
 
 
 
 
 
$
(1
)
 
 
$
(4
)
 
Sempra Mexico
 
 
 
 
 
 
108

 
 
519

 
Sempra Renewables
 
 
 
 
 
 
819

 
 
855

 
Sempra Natural Gas
 
 
 
 
 
 
838

 
 
1,460

 
All other
 
 
 
 
 
 
76

 
 
75

 
Total
 
 
 
 
 
 
$
1,840

 
 
$
2,905

 
(1)
Revenues for reportable segments include intersegment revenues of $2 million, $21 million, $26 million and $67 million for the three months ended September 30, 2016; $5 million, $56 million, $80 million and $133 million for the nine months ended September 30, 2016; $2 million, $19 million, $24 million and $62 million for the three months ended September 30, 2015; and $7 million, $55 million, $73 million and $151 million for the nine months ended September 30, 2015 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)
After preferred dividends.