REVENUES (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

The following table disaggregates our revenues from contracts with customers by major service line and market and provides a reconciliation to total revenues by segment. The majority of our revenue is recognized over time.


DISAGGREGATED REVENUES
(Dollars in millions)
	SDG&E		SoCalGas		Sempra Infrastructure		Consolidating adjustments and Parent and other		Sempra
	Year ended December 31, 2022
By major service line:
Utilities	$	5,586	$	6,459	$	89	$	(116)	$	12,018
Energy-related businesses	—		—		1,760		(56)		1,704
Revenues from contracts with customers	$	5,586	$	6,459	$	1,849	$	(172)	$	13,722
By market:
Gas	$	899	$	6,459	$	1,270	$	(103)	$	8,525
Electric	4,687		—		579		(69)		5,197
Revenues from contracts with customers	$	5,586	$	6,459	$	1,849	$	(172)	$	13,722

Revenues from contracts with customers	$	5,586	$	6,459	$	1,849	$	(172)	$	13,722
Utilities regulatory revenues	252		381		—		—		633
Other revenues	—		—		70		14		84
Total revenues	$	5,838	$	6,840	$	1,919	$	(158)	$	14,439

	Year ended December 31, 2021
By major service line:
Utilities	$	5,144	$	5,424	$	81	$	(109)	$	10,540
Energy-related businesses	—		—		1,165		(29)		1,136
Revenues from contracts with customers	$	5,144	$	5,424	$	1,246	$	(138)	$	11,676
By market:
Gas	$	790	$	5,424	$	856	$	(101)	$	6,969
Electric	4,354		—		390		(37)		4,707
Revenues from contracts with customers	$	5,144	$	5,424	$	1,246	$	(138)	$	11,676

Revenues from contracts with customers	$	5,144	$	5,424	$	1,246	$	(138)	$	11,676
Utilities regulatory revenues	360		91		—		—		451
Other revenues	—		—		751		(21)		730
Total revenues	$	5,504	$	5,515	$	1,997	$	(159)	$	12,857

	Year ended December 31, 2020
By major service line:
Utilities	$	4,920	$	4,571	$	58	$	(94)	$	9,455
Energy-related businesses	—		—		854		1		855
Revenues from contracts with customers	$	4,920	$	4,571	$	912	$	(93)	$	10,310
By market:
Gas	$	692	$	4,571	$	623	$	(90)	$	5,796
Electric	4,228		—		289		(3)		4,514
Revenues from contracts with customers	$	4,920	$	4,571	$	912	$	(93)	$	10,310

Revenues from contracts with customers	$	4,920	$	4,571	$	912	$	(93)	$	10,310
Utilities regulatory revenues	393		177		—		—		570
Other revenues	—		—		488		2		490
Total revenues	$	5,313	$	4,748	$	1,400	$	(91)	$	11,370

Schedule of Timing of Remaining Performance Obligations

For contracts greater than one year, at December 31, 2022, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. Sempra’s remaining performance obligations primarily relate to capacity agreements for natural gas storage and transportation at Sempra Infrastructure and transmission line projects at SDG&E. SoCalGas did not have any remaining performance obligations at December 31, 2022.


REMAINING PERFORMANCE OBLIGATIONS(1)
(Dollars in millions)
	Sempra		SDG&E
2023	$	396	$	4
2024	361		4
2025	359		4
2026	358		4
2027	355		4
Thereafter	4,134		60
Total revenues to be recognized	$	5,963	$	80

(1) Excludes intercompany transactions.

Schedule of Contract Liabilities

Activities within Sempra’s and SDG&E’s contract liabilities are presented below. There were no contract liabilities at SoCalGas in 2022, 2021 or 2020. As we discuss in Note 16, Sempra Infrastructure drew against and fully exhausted Gazprom’s letters of credit in April 2022 due to Gazprom’s non-renewal of such letters of credit as required under its LNG storage and regasification agreement. Sempra Infrastructure recorded a contract liability for the funds drawn from the letters of credit as payments received in advance. Gazprom did not pay its invoices from March 2022 through July 2022, so funds drawn from the letters of credit were used to fully offset such nonpayment, which have been reflected as revenue from performance obligations satisfied during the reporting period.


CONTRACT LIABILITIES
(Dollars in millions)
	2022		2021		2020
Sempra:
Contract liabilities at January 1	$	(278)	$	(207)	$	(163)
Revenue from performance obligations satisfied during reporting period	131		52		4
Payments received in advance	(105)		(123)		(48)
Contract liabilities at December 31(1)	$	(252)	$	(278)	$	(207)
SDG&E:
Contract liabilities at January 1	$	(83)	$	(87)	$	(91)
Revenue from performance obligations satisfied during reporting period	4		4		4
Contract liabilities at December 31(2)	$	(79)	$	(83)	$	(87)

(1) Balances at December 31, 2022, 2021 and 2020 include $45, $116 and $52, respectively, in Other Current Liabilities and $207, $162 and $155, respectively, in Deferred Credits and Other.

(2) Balances at December 31, 2022, 2021 and 2020 include $4 in Other Current Liabilities and $75, $79 and $83, respectively, in Deferred Credits and Other.

Schedule of Contract Accounts Receivable

The table below shows receivable balances associated with revenues from contracts with customers on the Consolidated Balance Sheets.


RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
(Dollars in millions)
	December 31,
	2022		2021
Sempra:
Accounts receivable – trade, net(1)	$	2,291	$	1,886
Accounts receivable – other, net	25		19
Due from unconsolidated affiliates – current(2)	9		2
Other long-term assets(3)	9		70
Total	$	2,334	$	1,977
SDG&E:
Accounts receivable – trade, net(1)	$	799	$	715
Accounts receivable – other, net	12		9
Due from unconsolidated affiliates – current(2)	2		2
Other long-term assets(3)	6		25
Total	$	819	$	751
SoCalGas:
Accounts receivable – trade, net	$	1,295	$	1,084
Accounts receivable – other, net	13		10
Other long-term assets(3)	3		45
Total	$	1,311	$	1,139

(1) At December 31, 2022 and 2021, includes $72 and $24, respectively, of receivables due from customers that were billed on behalf of CCAs, which are not included in revenues.

(2) Amount is presented net of amounts due to unconsolidated affiliates on the Consolidated Balance Sheets, when right of offset exists.

(3) In connection with the COVID-19 pandemic and at the direction of the CPUC, SDG&E and SoCalGas enrolled residential and small business customers with past-due balances in long-term repayment plans.