XML 219 R174.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION - Reconciliation of Earnings Attributable To Common Shares (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues $ 13,702 $ 13,185 $ 16,720
Operation and maintenance (5,281) (5,336) (5,458)
Interest income 103 61 89
Interest expense (1,532) (1,049) (1,309)
Income tax expense (701) (219) (490)
Equity earnings 1,604 1,609 1,481
Losses attributable to contingently redeemable noncontrolling interest 3 0 0
Earnings attributable to common shares 1,796 2,817 3,030
SDG&E      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Interest income 2 5 15
Interest expense (559) (525) (497)
Income tax expense 128 (153) 26
Earnings attributable to common shares 563 891 936
Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Earnings attributable to common shares 2,129 3,538 3,318
Parent and other      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Earnings attributable to common shares (333) (721) (288)
Sempra California | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 11,818 11,382 13,761
Operation and maintenance (4,315) (4,398) (4,591)
Depreciation and amortization (2,332) (2,133) (1,937)
Interest income 8 14 24
Interest expense (926) (848) (782)
Income tax expense 166 (184) 31
Equity earnings
Earnings attributable to noncontrolling interests
Losses attributable to contingently redeemable noncontrolling interest    
Other segment items (2,991) (1,987) (4,759)
Earnings attributable to common shares 1,428 1,846 1,747
Sempra Texas Utilities | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Equity earnings 869 788 701
Earnings attributable to noncontrolling interests
Losses attributable to contingently redeemable noncontrolling interest    
Other segment items (8) (7) (7)
Earnings attributable to common shares 861 781 694
Sempra Infrastructure | Operating Segments      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Revenues 1,965 1,882 3,071
Operation and maintenance (865) (858) (793)
Depreciation and amortization (226) (297) (281)
Interest income 66 25 43
Interest expense (28) 243 (129)
Income tax expense (1,200) 164 (673)
Equity earnings 735 802 740
Earnings attributable to noncontrolling interests (238) (638) (543)
Losses attributable to contingently redeemable noncontrolling interest 3    
Other segment items (372) (412) (558)
Earnings attributable to common shares (160) 911 877
Reportable Segment | SDG&E      
Segment Reporting, Revenue Reconciling Item [Line Items]      
Operation and maintenance (1,725) (1,692) (1,846)
Interest income 2 5 15
Interest expense (559) (525) (497)
Income tax expense 128 (153) 26
Other segment items (1,664) (862) (1,261)
Earnings attributable to common shares $ 563 $ 891 $ 936