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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables show selected information by segment from our Consolidated Statements of Operations and Consolidated Balance Sheets. We provide information about our equity method investments by segment in Note 4. Amounts labeled as “All other” in the following tables consist primarily of parent organizations.
SEGMENT INFORMATION
 
 
 
 
 
(Dollars in millions)
 
 
 
 
 
 
Years ended December 31,
 
2016
 
2015
 
2014
REVENUES
 
 
 
 
 
SDG&E
$
4,253

 
$
4,219


$
4,329

SoCalGas
3,471

 
3,489


3,855

Sempra South American Utilities
1,556

 
1,544


1,534

Sempra Mexico
725

 
669


818

Sempra Renewables
34

 
36


35

Sempra LNG & Midstream
508

 
653


979

Adjustments and eliminations

 
(2
)

(3
)
Intersegment revenues(1)
(364
)
 
(377
)

(512
)
Total
$
10,183

 
$
10,231


$
11,035

INTEREST EXPENSE
 

 
 

 
 

SDG&E
$
195

 
$
204

 
$
202

SoCalGas
97

 
84

 
69

Sempra South American Utilities
38

 
32

 
33

Sempra Mexico
13

 
23

 
17

Sempra Renewables
4

 
3

 
5

Sempra LNG & Midstream
43

 
72

 
111

All other
282

 
263

 
241

Intercompany eliminations
(119
)
 
(120
)
 
(124
)
Total
$
553

 
$
561

 
$
554

INTEREST INCOME
 

 
 

 
 

SoCalGas
$
1

 
$
4

 
$

Sempra South American Utilities
21

 
19

 
14

Sempra Mexico
6

 
7

 
4

Sempra Renewables
5

 
4

 
1

Sempra LNG & Midstream
71

 
75

 
115

All other

 

 
1

Intercompany eliminations
(78
)
 
(80
)
 
(113
)
Total
$
26

 
$
29

 
$
22

DEPRECIATION AND AMORTIZATION
 

 
 

 
 

SDG&E
$
646

 
$
604

 
$
530

SoCalGas
476

 
461

 
431

Sempra South American Utilities
49

 
50

 
55

Sempra Mexico
77

 
70

 
64

Sempra Renewables
6

 
6

 
5

Sempra LNG & Midstream
47

 
49

 
61

All other
11

 
10

 
10

Total
$
1,312

 
$
1,250

 
$
1,156

INCOME TAX EXPENSE (BENEFIT)
 

 
 

 
 

SDG&E
$
280

 
$
284

 
$
270

SoCalGas
143

 
138

 
139

Sempra South American Utilities
80

 
67

 
58

Sempra Mexico
188

 
11

 
5

Sempra Renewables
(38
)
 
(49
)
 
(44
)
Sempra LNG & Midstream
(80
)
 
28

 
(20
)
All other
(184
)
 
(138
)
 
(108
)
Total
$
389

 
$
341

 
$
300

SEGMENT INFORMATION (CONTINUED)
(Dollars in millions)
 
Years ended December 31 or at December 31,
 
2016
 
2015
 
2014
EARNINGS (LOSSES)
 
 
 
 
 
SDG&E
$
570

 
$
587

 
$
507

SoCalGas(2)
349

 
419

 
332

Sempra South American Utilities
156

 
175

 
172

Sempra Mexico
463

 
213

 
192

Sempra Renewables
55

 
63

 
81

Sempra LNG & Midstream
(107
)
 
44

 
50

All other
(116
)
 
(152
)
 
(173
)
Total
$
1,370

 
$
1,349

 
$
1,161

ASSETS
 

 
 

 
 

SDG&E
$
17,719

 
$
16,515

 
$
16,260

SoCalGas
13,424

 
12,104

 
10,446

Sempra South American Utilities
3,591

 
3,235

 
3,379

Sempra Mexico
7,542

 
3,783

 
3,486

Sempra Renewables
3,644

 
1,441

 
1,334

Sempra LNG & Midstream
5,564

 
5,566

 
6,435

All other
475

 
734

 
872

Intersegment receivables
(4,173
)
 
(2,228
)
 
(2,561
)
Total
$
47,786

 
$
41,150

 
$
39,651

EXPENDITURES FOR PROPERTY, PLANT & EQUIPMENT
 

 
 

 
 

SDG&E
$
1,399

 
$
1,133

 
$
1,100

SoCalGas
1,319

 
1,352

 
1,104

Sempra South American Utilities
194

 
154

 
174

Sempra Mexico
330

 
302

 
325

Sempra Renewables
835

 
81

 
190

Sempra LNG & Midstream
117

 
87

 
212

All other
20

 
47

 
18

Total
$
4,214

 
$
3,156

 
$
3,123

GEOGRAPHIC INFORMATION
 
 
 
 
 
Long-lived assets(3):
 
 
 
 
 
United States
$
28,351








$
26,132

 
$
24,183

Mexico
4,814

 
3,160

 
2,821

South America
1,863

 
1,652

 
1,746

Total
$
35,028

 
$
30,944

 
$
28,750

Revenues(4):
 

 
 

 
 

United States
$
8,004

 
$
8,119

 
$
8,774

South America
1,556

 
1,544

 
1,534

Mexico
623

 
568

 
727

Total
$
10,183

 
$
10,231

 
$
11,035

(1)
Revenues for reportable segments include intersegment revenues of $6 million, $76 million, $102 million, and $180 million for 2016, $9 million, $75 million, $101 million and $192 million for 2015, and $10 million, $69 million, $91 million and $342 million for 2014 for SDG&E, SoCalGas, Sempra Mexico and Sempra LNG & Midstream, respectively.
(2)
After preferred dividends.
(3)
Includes net PP&E and investments.
(4)
Amounts are based on where the revenue originated, after intercompany eliminations.