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REVENUES
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
REVENUES REVENUES
We discuss revenue recognition for revenues from contracts with customers and from sources other than contracts with customers in Note 3 of the Notes to Consolidated Financial Statements in the Annual Report.
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)
 
Three months ended June 30, 2019
 
SDG&E
 
SoCalGas
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG
 
Consolidating adjustments
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
998

 
$
877

 
$
15

 
$
—

 
$
—

 
$
(20
)
 
$
1,870

Midstream
—

 
—

 
143

 
—

 
19

 
(11
)
 
151

Renewables
—

 
—

 
30

 
1

 
—

 
(1
)
 
30

Other
—

 
—

 
29

 
—

 
2

 
(2
)
 
29

Revenues from contracts with customers
$
998

 
$
877

 
$
217

 
$
1

 
$
21

 
$
(34
)
 
$
2,080

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
102

 
$
877

 
$
158

 
$
—

 
$
19

 
$
(29
)
 
$
1,127

Electric
896

 
—

 
59

 
1

 
2

 
(5
)
 
953

Revenues from contracts with customers
$
998

 
$
877

 
$
217

 
$
1

 
$
21

 
$
(34
)
 
$
2,080

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
998

 
$
877

 
$
217

 
$
1

 
$
21

 
$
(34
)
 
$
2,080

Utilities regulatory revenues
96

 
(71
)
 
—

 
—

 
—

 
—

 
25

Other revenues
—

 
—

 
101

 
2

 
65

 
(43
)
 
125

   Total revenues
$
1,094

 
$
806

 
$
318

 
$
3

 
$
86

 
$
(77
)
 
$
2,230

 
Six months ended June 30, 2019
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
2,234

 
$
2,405

 
$
42

 
$
—

 
$
—

 
$
(38
)
 
$
4,643

Midstream
—

 
—

 
314

 
—

 
86

 
(70
)
 
330

Renewables
—

 
—

 
50

 
5

 
—

 
(1
)
 
54

Other
—

 
—

 
95

 
—

 
3

 
(2
)
 
96

Revenues from contracts with customers
$
2,234

 
$
2,405

 
$
501

 
$
5

 
$
89

 
$
(111
)
 
$
5,123

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
341

 
$
2,405

 
$
356

 
$
—

 
$
86

 
$
(105
)
 
$
3,083

Electric
1,893

 
—

 
145

 
5

 
3

 
(6
)
 
2,040

Revenues from contracts with customers
$
2,234


$
2,405


$
501


$
5


$
89


$
(111
)

$
5,123

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
2,234

 
$
2,405

 
$
501

 
$
5

 
$
89

 
$
(111
)
 
$
5,123

Utilities regulatory revenues
5

 
(238
)
 
—

 
—

 
—

 
—

 
(233
)
Other revenues
—

 
—

 
200

 
5

 
138

 
(105
)
 
238

   Total revenues
$
2,239

 
$
2,167

 
$
701

 
$
10

 
$
227

 
$
(216
)
 
$
5,128


DISAGGREGATED REVENUES (CONTINUED)
(Dollars in millions)
 
Three months ended June 30, 2018
 
SDG&E
 
SoCalGas
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG
 
Consolidating adjustments
 
Sempra Energy Consolidated
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
999

 
$
729

 
$
13

 
$
—

 
$
—

 
$
(16
)
 
$
1,725

Midstream
—

 
—

 
147

 
—

 
35

 
(13
)
 
169

Renewables
—

 
—

 
31

 
12

 
—

 
1

 
44

Other
—

 
—

 
30

 
—

 
2

 
(1
)
 
31

Revenues from contracts with customers
$
999

 
$
729

 
$
221

 
$
12

 
$
37

 
$
(29
)
 
$
1,969

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
113

 
$
729

 
$
159

 
$
—

 
$
34

 
$
(28
)
 
$
1,007

Electric
886

 
—

 
62

 
12

 
3

 
(1
)
 
962

Revenues from contracts with customers
$
999

 
$
729

 
$
221

 
$
12

 
$
37

 
$
(29
)
 
$
1,969

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
999

 
$
729

 
$
221

 
$
12

 
$
37

 
$
(29
)
 
$
1,969

Utilities regulatory revenues
52

 
43

 
—

 
—

 
—

 
—

 
95

Other revenues
—

 
—

 
89

 
28

 
42

 
(48
)
 
111

   Total revenues
$
1,051

 
$
772

 
$
310

 
$
40

 
$
79

 
$
(77
)
 
$
2,175

 
Six months ended June 30, 2018
By major service line:
 
 
 
 
 
 
 
 
 
 
 
 
 
Utilities
$
2,130

 
$
1,810

 
$
41

 
$
—

 
$
—

 
$
(35
)
 
$
3,946

Midstream
—

 
—

 
290

 
—

 
89

 
(34
)
 
345

Renewables
—

 
—

 
53

 
23

 
1

 
—

 
77

Other
—

 
—

 
71

 
—

 
4

 
(3
)
 
72

Revenues from contracts with customers
$
2,130

 
$
1,810

 
$
455

 
$
23

 
$
94

 
$
(72
)
 
$
4,440

 
 
 
 
 
 
 
 
 
 
 
 
 
 
By market:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gas
$
281

 
$
1,810

 
$
331

 
$
—

 
$
89

 
$
(67
)
 
$
2,444

Electric
1,849

 
—

 
124

 
23

 
5

 
(5
)
 
1,996

Revenues from contracts with customers
$
2,130

 
$
1,810

 
$
455

 
$
23

 
$
94

 
$
(72
)
 
$
4,440

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from contracts with customers
$
2,130

 
$
1,810

 
$
455

 
$
23

 
$
94

 
$
(72
)
 
$
4,440

Utilities regulatory revenues
(24
)
 
88

 
—

 
—

 
—

 
—

 
64

Other revenues
—

 
—

 
163

 
42

 
89

 
(87
)
 
207

   Total revenues
$
2,106

 
$
1,898

 
$
618

 
$
65

 
$
183

 
$
(159
)
 
$
4,711


Remaining Performance Obligations    
For contracts greater than one year, at June 30, 2019, we expect to recognize revenue related to the fixed fee component of the consideration as shown below. SoCalGas did not have any such remaining performance obligations at June 30, 2019.
REMAINING PERFORMANCE OBLIGATIONS(1)
 
 
(Dollars in millions)
 
 
 
Sempra Energy Consolidated
SDG&E
2019 (excluding first six months of 2019)
$
255

$
1

2020
511

3

2021
512

3

2022
515

3

2023
509

3

Thereafter
2,784

52

Total revenues to be recognized
$
5,086

$
65

(1)
Excludes intercompany transactions.
Contract Balances from Revenues from Contracts with Customers
Activities within Sempra Energy’s contract liabilities are presented below. There were no contract liabilities at SDG&E or SoCalGas for the six months ended June 30, 2019 and 2018.
CONTRACT LIABILITIES
 
(Dollars in millions)
 
Balance at January 1, 2019
$
(70
)
Revenue from performance obligations satisfied during reporting period
1

Payments received in advance
(3
)
Balance at June 30, 2019(1)
$
(72
)
 
 
Balance at January 1, 2018
$
—

Adoption of ASC 606 adjustment
(61
)
Revenue from performance obligations satisfied during reporting period
6

Payments received in advance
(8
)
Balance at June 30, 2018
$
(63
)
(1)
Includes a negligible amount in Other Current Liabilities and $72 million in Deferred Credits and Other on the Sempra Energy Condensed Consolidated Balance Sheet.
Receivables from Revenues from Contracts with Customers
The table below shows receivable balances associated with revenues from contracts with customers on our Condensed Consolidated Balance Sheets.
RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS
 
 
(Dollars in millions)
 
 
 
 
June 30, 2019
 
December 31, 2018
Sempra Energy Consolidated:
 
 
 
Accounts receivable – trade, net
$
817

 
$
1,106

Accounts receivable – other, net
14

 
11

Due from unconsolidated affiliates – current(1)
5

 
4

Assets held for sale
—

 
6

Total
$
836

 
$
1,127

SDG&E:
 
 
 
Accounts receivable – trade, net
$
374

 
$
368

Accounts receivable – other, net
7

 
6

Due from unconsolidated affiliates – current(1)
3

 
3

Total
$
384

 
$
377

SoCalGas:
 
 
 
Accounts receivable – trade, net
$
381

 
$
634

Accounts receivable – other, net
7

 
5

Total
$
388

 
$
639

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