SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

Segment Information (Tables) [Abstract]

Segment Information Table

SEGMENT INFORMATION
(Dollars in millions)
	Three months ended March 31,
	2013				2012
REVENUES
SDG&E	$	939	35	%	$	834	35	%
SoCalGas		983	37			880	37
Sempra South American Utilities		384	15			357	15
Sempra Mexico		168	6			136	6
Sempra Renewables		21	1			8	―
Sempra Natural Gas		253	10			269	11
Adjustments and eliminations		―	―			(1)	―
Intersegment revenues(1)		(98)	(4)			(100)	(4)
Total	$	2,650	100	%	$	2,383	100	%
INTEREST EXPENSE
SDG&E	$	48			$	36
SoCalGas		17				17
Sempra South American Utilities		7				10
Sempra Mexico		2				3
Sempra Renewables		8				4
Sempra Natural Gas		23				20
All other		63				58
Intercompany eliminations		(30)				(35)
Total	$	138			$	113
INTEREST INCOME
SDG&E	$	1			$	―
Sempra South American Utilities		5				4
Sempra Mexico		1				―
Sempra Renewables		3				―
Sempra Natural Gas		11				11
All other		(1)				1
Intercompany eliminations		(14)				(11)
Total	$	6			$	5
DEPRECIATION AND AMORTIZATION
SDG&E	$	134	45	%	$	112	44	%
SoCalGas		100	34			87	34
Sempra South American Utilities		15	5			13	5
Sempra Mexico		16	5			16	6
Sempra Renewables		8	3			3	1
Sempra Natural Gas		20	7			23	9
All other		2	1			3	1
Total	$	295	100	%	$	257	100	%
INCOME TAX EXPENSE (BENEFIT)
SDG&E	$	51			$	60
SoCalGas		24				40
Sempra South American Utilities		17				13
Sempra Mexico		26				35
Sempra Renewables		(8)				(17)
Sempra Natural Gas		33				2
All other		35				(16)
Total	$	178			$	117

SEGMENT INFORMATION (Continued)
(Dollars in millions)
		Three months ended March 31,
		2013				2012
EQUITY EARNINGS (LOSSES)
Earnings recorded before tax:
Sempra Renewables		$	1			$	1
Sempra Natural Gas			9				11
Total		$	10			$	12
Earnings (losses) recorded net of tax:
Sempra South American Utilities		$	(7)			$	―
Sempra Mexico			11				11
Total		$	4			$	11
EARNINGS (LOSSES)
SDG&E(2)		$	91	51	%	$	105	45	%
SoCalGas(2)			46	26			66	28
Sempra South American Utilities			37	21			40	17
Sempra Mexico			31	17			33	14
Sempra Renewables			4	2			10	4
Sempra Natural Gas			53	30			1	―
All other			(84)	(47)			(19)	(8)
Total		$	178	100	%	$	236	100	%
EXPENDITURES FOR PROPERTY PLANT & EQUIPMENT
SDG&E		$	237	45	%	$	398	49	%
SoCalGas			179	34			165	20
Sempra South American Utilities			22	4			19	2
Sempra Mexico			61	11			5	1
Sempra Renewables			6	1			201	25
Sempra Natural Gas			26	5			22	3
All other			―	―			1	―
Total		$	531	100	%	$	811	100	%
		March 31, 2013				December 31, 2012
ASSETS
SDG&E		$	14,852	40	%	$	14,744	40	%
SoCalGas			9,223	24			9,071	25
Sempra South American Utilities			3,669	10			3,310	9
Sempra Mexico			3,314	9			2,591	7
Sempra Renewables			2,194	6			2,439	7
Sempra Natural Gas			5,971	16			5,145	14
All other			762	2			818	2
Intersegment receivables			(2,712)	(7)			(1,619)	(4)
Total		$	37,273	100	%	$	36,499	100	%
INVESTMENTS IN EQUITY METHOD INVESTEES
Sempra Mexico		$	351			$	340
Sempra Renewables			601				592
Sempra Natural Gas			348				361
All other			126				134
Total		$	1,426			$	1,427
(1)	Revenues for reportable segments include intersegment revenues of:
	$2 million, $15 million, $22 million and $59 million for the three months ended March 31, 2013 and $2 million, $15 million, $46 million and $37 million for the three months ended March 31, 2012 for SDG&E, SoCalGas, Sempra Mexico and Sempra Natural Gas, respectively.
(2)	After preferred dividends.