1.0.0.3 false SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS false 1 $ false false 2 Notes to Condensed Consolidated Financial Statements 0 sre_NotesToConsolidatedFinancialStatementsAbstract sre false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 Shareholders' Equity and Noncontrolling Interests [Text Block] 1 sre_ShareholdersEquityAndNoncontrollingInterestsTextBlock sre false na duration string No definition available. false false false false false false false false false 1 false false 0 0 <HTML><HEAD><META content="text/html; charset=utf-8" /></HEAD><BODY><DIV>SHAREHOLDERS’ EQUITY AND NONCONTROLLING INTERESTS Sempra Energy, SDG&E and PE account for noncontrolling interests in their Condensed Consolidated Financial Statements under SFAS 160, as discussed in Note 2. The following two tables provide a reconciliation of Sempra Energy and SDG&E shareholders’ equity and noncontrolling interests for the six months ended June 30, 2009 and 2008. There were no changes in the equity of PE's noncontrolling interests in the three- or six-month periods of 2009 or 2008.</DIV><DIV><TABLE style="border-collapse: collapse; margin-top: 20px;"><TR><TD colspan="7" width="564" height="19" align="left" style="border-top: 1px solid #000000;">SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS</TD></TR><TR><TD colspan="7" width="564" height="19" align="left">(Dollars in millions)</TD></TR><TR><TD width="281" height="14" align="left"> </TD><TD width="22" height="14" align="center"> </TD><TD width="83" height="14" align="center">Sempra </TD><TD width="22" height="14" align="center"> </TD><TD width="73" height="14" align="left"> </TD><TD width="22" height="14" align="center"> </TD><TD width="61" height="14" align="center"> </TD></TR><TR><TD width="281" height="14" align="left"> </TD><TD width="22" height="14" align="center"> </TD><TD width="83" height="14" align="center">Energy</TD><TD width="22" height="14" align="center"> </TD><TD width="73" height="14" align="center">Non-</TD><TD width="22" height="14" align="center"> </TD><TD width="61" height="14" align="center"> </TD></TR><TR><TD width="281" height="14" align="left"> </TD><TD width="22" height="14" align="center"> </TD><TD width="83" height="14" align="center">Shareholders' </TD><TD width="22" height="14" align="center"> </TD><TD width="73" height="14" align="center">controlling</TD><TD width="22" height="14" align="center"> </TD><TD width="61" height="14" align="center">Total</TD></TR><TR><TD width="281" height="14" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="22" height="14" align="center" style="border-bottom: 1px solid #000000;"> </TD><TD width="83" height="14" align="center" style="border-bottom: 1px solid #000000;">Equity</TD><TD width="22" height="14" align="center" style="border-bottom: 1px solid #000000;"> </TD><TD width="73" height="14" align="center" style="border-bottom: 1px solid #000000;">Interests</TD><TD width="22" height="14" align="center" style="border-bottom: 1px solid #000000;"> </TD><TD width="61" height="14" align="center" style="border-bottom: 1px solid #000000;">Equity</TD></TR><TR><TD width="281" height="16" align="left" style="border-top: 1px solid #000000;">Balance at December 31, 2008</TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;">$</TD><TD width="83" height="16" align="right" style="border-top: 1px solid #000000;"> 7,969 </TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;">$</TD><TD width="73" height="16" align="right" style="border-top: 1px solid #000000;"> 340 </TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;">$</TD><TD width="61" height="16" align="right" style="border-top: 1px solid #000000;"> 8,309 </TD></TR><TR><TD width="281" height="16" align="left">Comprehensive income</TD><TD width="22" height="16" align="left"> </TD><TD width="83" height="16" align="right"> 637 </TD><TD width="22" height="16" align="left"> </TD><TD width="73" height="16" align="right"> (8)</TD><TD width="22" height="16" align="left"> </TD><TD width="61" height="16" align="right"> 629 </TD></TR><TR><TD width="281" height="16" align="left">Purchase of noncontrolling interest in subsidiary</TD><TD width="22" height="16" align="left"> </TD><TD width="83" height="16" align="right"> (10)</TD><TD width="22" height="16" align="left"> </TD><TD width="73" height="16" align="right"> (84)</TD><TD width="22" height="16" align="left"> </TD><TD width="61" height="16" align="right"> (94)</TD></TR><TR><TD width="281" height="17" align="left">Share-based compensation expense</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 20 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 20 </TD></TR><TR><TD width="281" height="17" align="left">Common stock dividends declared</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> (190)</TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> (190)</TD></TR><TR><TD width="281" height="17" align="left">Preferred dividends of subsidiaries</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> (5)</TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> (5)</TD></TR><TR><TD width="281" height="17" align="left">Issuance of common stock</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 44 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 44 </TD></TR><TR><TD width="281" height="17" align="left">Tax benefit related to share-based compensation</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 5 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 5 </TD></TR><TR><TD width="281" height="17" align="left">Common stock released from ESOP</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 7 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 7 </TD></TR><TR><TD width="281" height="17" align="left">Equity contributed by noncontrolling interests</TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="83" height="17" align="right" style="border-bottom: 1px solid #000000;"> - </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="73" height="17" align="right" style="border-bottom: 1px solid #000000;"> 7 </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="61" height="17" align="right" style="border-bottom: 1px solid #000000;"> 7 </TD></TR><TR><TD width="281" height="16" align="left" style="border-bottom: 3px solid #000000;">Balance at June 30, 2009</TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="83" height="16" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 8,477 </TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="73" height="16" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 255 </TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="61" height="16" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 8,732 </TD></TR><TR><TD width="281" height="16" align="left" style="border-top: 3px solid #000000;">Balance at December 31, 2007</TD><TD width="22" height="16" align="left" style="border-top: 3px solid #000000;">$</TD><TD width="83" height="16" align="right" style="border-top: 3px solid #000000;"> 8,339 </TD><TD width="22" height="16" align="left" style="border-top: 3px solid #000000;">$</TD><TD width="73" height="16" align="right" style="border-top: 3px solid #000000;"> 248 </TD><TD width="22" height="16" align="left" style="border-top: 3px solid #000000;">$</TD><TD width="61" height="16" align="right" style="border-top: 3px solid #000000;"> 8,587 </TD></TR><TR><TD width="281" height="16" align="left">Comprehensive income</TD><TD width="22" height="16" align="left"> </TD><TD width="83" height="16" align="right"> 475 </TD><TD width="22" height="16" align="left"> </TD><TD width="73" height="16" align="right"> (2)</TD><TD width="22" height="16" align="left"> </TD><TD width="61" height="16" align="right"> 473 </TD></TR><TR><TD width="281" height="17" align="left">Share-based compensation expense</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 24 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 24 </TD></TR><TR><TD width="281" height="17" align="left">Common stock dividends declared</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> (170)</TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> (170)</TD></TR><TR><TD width="281" height="17" align="left">Preferred dividends of subsidiaries</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> (5)</TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> (5)</TD></TR><TR><TD width="281" height="17" align="left">Issuance of common stock</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 11 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 11 </TD></TR><TR><TD width="281" height="17" align="left">Tax benefit related to share-based compensation</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 3 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 3 </TD></TR><TR><TD width="281" height="17" align="left">Repurchase of common stock</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> (1,002)</TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> (1,002)</TD></TR><TR><TD width="281" height="17" align="left">Common stock released from ESOP</TD><TD width="22" height="17" align="left"> </TD><TD width="83" height="17" align="right"> 8 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="61" height="17" align="right"> 8 </TD></TR><TR><TD width="281" height="17" align="left">Equity contributed by noncontrolling interests</TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="83" height="17" align="right" style="border-bottom: 1px solid #000000;"> - </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="73" height="17" align="right" style="border-bottom: 1px solid #000000;"> 63 </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="61" height="17" align="right" style="border-bottom: 1px solid #000000;"> 63 </TD></TR><TR><TD width="281" height="16" align="left" style="border-bottom: 3px solid #000000;">Balance at June 30, 2008</TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="83" height="16" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 7,683 </TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="73" height="16" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 309 </TD><TD width="22" height="16" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="61" height="16" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 7,992 </TD></TR></TABLE></DIV><DIV><TABLE style="border-collapse: collapse; margin-top: 20px;"><TR><TD colspan="7" width="567" height="17" align="left" style="border-top: 1px solid #000000;">SHAREHOLDERS' EQUITY AND NONCONTROLLING INTEREST</TD></TR><TR><TD colspan="7" width="567" height="17" align="left">(Dollars in millions)</TD></TR><TR><TD width="256" height="17" align="left"> </TD><TD width="22" height="17" align="center"> </TD><TD width="92" height="17" align="center">SDG&E</TD><TD width="22" height="17" align="center"> </TD><TD width="80" height="17" align="center">Non-</TD><TD width="22" height="17" align="center"> </TD><TD width="73" height="17" align="center"> </TD></TR><TR><TD width="256" height="17" align="left"> </TD><TD width="22" height="17" align="center"> </TD><TD width="92" height="17" align="center">Shareholders'</TD><TD width="22" height="17" align="center"> </TD><TD width="80" height="17" align="center">controlling</TD><TD width="22" height="17" align="center"> </TD><TD width="73" height="17" align="center">Total</TD></TR><TR><TD width="256" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="22" height="17" align="center" style="border-bottom: 1px solid #000000;"> </TD><TD width="92" height="17" align="center" style="border-bottom: 1px solid #000000;">Equity</TD><TD width="22" height="17" align="center" style="border-bottom: 1px solid #000000;"> </TD><TD width="80" height="17" align="center" style="border-bottom: 1px solid #000000;">Interest</TD><TD width="22" height="17" align="center" style="border-bottom: 1px solid #000000;"> </TD><TD width="73" height="17" align="center" style="border-bottom: 1px solid #000000;">Equity</TD></TR><TR><TD width="256" height="17" align="left" style="border-top: 1px solid #000000;">Balance at December 31, 2008</TD><TD width="22" height="17" align="left" style="border-top: 1px solid #000000;">$</TD><TD width="92" height="17" align="right" style="border-top: 1px solid #000000;"> 2,542 </TD><TD width="22" height="17" align="left" style="border-top: 1px solid #000000;">$</TD><TD width="80" height="17" align="right" style="border-top: 1px solid #000000;"> 128 </TD><TD width="22" height="17" align="left" style="border-top: 1px solid #000000;">$</TD><TD width="73" height="17" align="right" style="border-top: 1px solid #000000;"> 2,670 </TD></TR><TR><TD width="256" height="17" align="left">Comprehensive income</TD><TD width="22" height="17" align="left"> </TD><TD width="92" height="17" align="right"> 174 </TD><TD width="22" height="17" align="left"> </TD><TD width="80" height="17" align="right"> 24 </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> 198 </TD></TR><TR><TD width="256" height="17" align="left">Common stock dividends declared</TD><TD width="22" height="17" align="left"> </TD><TD width="92" height="17" align="right"> (150)</TD><TD width="22" height="17" align="left"> </TD><TD width="80" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> (150)</TD></TR><TR><TD width="256" height="17" align="left">Preferred stock dividends declared</TD><TD width="22" height="17" align="left"> </TD><TD width="92" height="17" align="right"> (2)</TD><TD width="22" height="17" align="left"> </TD><TD width="80" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> (2)</TD></TR><TR><TD width="256" height="17" align="left">Equity contributed by noncontrolling interest</TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="92" height="17" align="right" style="border-bottom: 1px solid #000000;"> - </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="80" height="17" align="right" style="border-bottom: 1px solid #000000;"> 6 </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="73" height="17" align="right" style="border-bottom: 1px solid #000000;"> 6 </TD></TR><TR><TD width="256" height="18" align="left" style="border-bottom: 3px solid #000000;">Balance at June 30, 2009</TD><TD width="22" height="18" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="92" height="18" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 2,564 </TD><TD width="22" height="18" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="80" height="18" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 158 </TD><TD width="22" height="18" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="73" height="18" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 2,722 </TD></TR><TR><TD width="256" height="18" align="left" style="border-top: 3px solid #000000;">Balance at December 31, 2007</TD><TD width="22" height="18" align="left" style="border-top: 3px solid #000000;">$</TD><TD width="92" height="18" align="right" style="border-top: 3px solid #000000;"> 2,200 </TD><TD width="22" height="18" align="left" style="border-top: 3px solid #000000;">$</TD><TD width="80" height="18" align="right" style="border-top: 3px solid #000000;"> 135 </TD><TD width="22" height="18" align="left" style="border-top: 3px solid #000000;">$</TD><TD width="73" height="18" align="right" style="border-top: 3px solid #000000;"> 2,335 </TD></TR><TR><TD width="256" height="17" align="left">Comprehensive income</TD><TD width="22" height="17" align="left"> </TD><TD width="92" height="17" align="right"> 137 </TD><TD width="22" height="17" align="left"> </TD><TD width="80" height="17" align="right"> (2)</TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> 135 </TD></TR><TR><TD width="256" height="17" align="left">Preferred stock dividends declared</TD><TD width="22" height="17" align="left"> </TD><TD width="92" height="17" align="right"> (2)</TD><TD width="22" height="17" align="left"> </TD><TD width="80" height="17" align="right"> - </TD><TD width="22" height="17" align="left"> </TD><TD width="73" height="17" align="right"> (2)</TD></TR><TR><TD width="256" height="17" align="left">Equity contributed by noncontrolling interest</TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="92" height="17" align="right" style="border-bottom: 1px solid #000000;"> - </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="80" height="17" align="right" style="border-bottom: 1px solid #000000;"> 61 </TD><TD width="22" height="17" align="left" style="border-bottom: 1px solid #000000;"> </TD><TD width="73" height="17" align="right" style="border-bottom: 1px solid #000000;"> 61 </TD></TR><TR><TD width="256" height="18" align="left" style="border-bottom: 3px solid #000000;">Balance at June 30, 2008</TD><TD width="22" height="18" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="92" height="18" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 2,335 </TD><TD width="22" height="18" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="80" height="18" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 194 </TD><TD width="22" height="18" align="left" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;">$</TD><TD width="73" height="18" align="right" style="border-top: 1px solid #000000;border-bottom: 3px solid #000000;"> 2,529 </TD></TR></TABLE></DIV></BODY></HTML> SHAREHOLDERS’ EQUITY AND NONCONTROLLING INTERESTSSempra Energy, SDG&E and PE account for noncontrolling interests in their Condensed Consolidated false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true