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REVENUES (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following table disaggregates our revenues from contracts with customers by major service line, market and timing of recognition and provides a reconciliation to total revenues by segment.
DISAGGREGATED REVENUES
(Dollars in millions)
 
Year ended December 31, 2018
 
SDG&E
 
SoCalGas
 
Sempra South American Utilities
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG & Midstream
 
Consolidating adjustments
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
4,788

 
$
3,577

 
$
1,507

 
$
78

 
$

 
$

 
$
(69
)
 
$
9,881

Midstream

 

 

 
630

 

 
224

 
(138
)
 
716

Renewables

 

 

 
108

 
46

 
2

 
(2
)
 
154

Other

 

 
73

 
203

 

 
6

 
(6
)
 
276

Revenues from contracts
      with customers
$
4,788

 
$
3,577

 
$
1,580

 
$
1,019

 
$
46

 
$
232

 
$
(215
)
 
$
11,027

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
4,297

 
$

 
$
1,580

 
$
308

 
$
46

 
$
8

 
$
(12
)
 
$
6,227

Gas
491

 
3,577

 

 
711

 

 
224

 
(203
)
 
4,800

Revenues from contracts
      with customers
$
4,788

 
$
3,577

 
$
1,580

 
$
1,019

 
$
46

 
$
232

 
$
(215
)
 
$
11,027

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By timing of recognition:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Over time
$
4,677

 
$
3,454

 
$
1,554

 
$
1,019

 
$
46

 
$
210

 
$
(204
)
 
$
10,756

Point in time
111

 
123

 
26

 

 

 
22

 
(11
)
 
271

Revenues from contracts
      with customers
$
4,788

 
$
3,577

 
$
1,580

 
$
1,019

 
$
46

 
$
232

 
$
(215
)
 
$
11,027

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts
      with customers
$
4,788

 
$
3,577

 
$
1,580

 
$
1,019

 
$
46

 
$
232

 
$
(215
)
 
$
11,027

Utilities regulatory revenues
(220
)
 
385

 

 

 

 

 

 
165

Other revenues

 

 
5

 
357

 
78

 
240

 
(185
)
 
495

   Total revenues
$
4,568

 
$
3,962

 
$
1,585

 
$
1,376

 
$
124

 
$
472

 
$
(400
)
 
$
11,687

Schedule of Timing of Remaining Performance Obligations For contracts greater than one year, at December 31, 2018, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. Sempra Energy’s remaining performance obligations primarily relate to capacity agreements for natural gas storage and transportation at Sempra Mexico. SoCalGas did not have any remaining performance obligations at December 31, 2018.
REMAINING PERFORMANCE OBLIGATIONS(1)
 
 
(Dollars in millions)
 
 
 
Sempra Energy Consolidated
SDG&E
2019
$
540

$
3

2020
534

3

2021
529

3

2022
528

3

2023
516

3

Thereafter
2,813

52

Total revenues to be recognized
$
5,460

$
67

(1)
Excludes intercompany transactions.
Schedule of Contract Liabilities Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liability activities at SDG&E or SoCalGas for the year ended December 31, 2018.
CONTRACT LIABILITIES
 
(Dollars in millions)
 
Opening balance, January 1, 2018
$

Adoption of ASC 606 adjustment
(68
)
Revenue from performance obligations satisfied during reporting period
31

Payments received in advance
(39
)
Closing balance, December 31, 2018(1)
$
(76
)
(1)
Includes $6 million in Other Current Liabilities, a negligible amount in Liabilities Held for Sale and $70 million in Deferred Credits and Other on the Sempra Energy Consolidated Balance Sheet.
Schedule of Contract Accounts Receivable The table below shows receivable balances associated with revenues from contracts with customers on our Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
 
 
(Dollars in millions)
 
 
 
 
December 31, 2018
 
January 1, 2018
Sempra Energy Consolidated:
 
 
 
Accounts receivable – trade, net
$
1,333

 
$
1,194

Accounts receivable – other, net
11

 
10

Due from unconsolidated affiliates – current(1)
4

 
8

Assets held for sale
6

 

Total
$
1,354

 
$
1,212

SDG&E:
 
 
 
Accounts receivable – trade, net
$
368

 
$
362

Accounts receivable – other, net
6

 
3

Due from unconsolidated affiliates – current(1)
3

 
3

Total
$
377

 
$
368

SoCalGas:
 
 
 
Accounts receivable – trade, net
$
634

 
$
517

Accounts receivable – other, net
5

 
7

Total
$
639

 
$
524

(1)
Amount is presented net of amounts due to unconsolidated affiliates on the Consolidated Balance Sheets, when right of offset exists.