REVENUES (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

NOTE 3. REVENUESThe 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 for the three months and six months ended June 30, 2018.

DISAGGREGATED REVENUES
(Dollars in millions)
	Three months ended June 30, 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	$	999		$	729	$	370	$	13	$	—	$	—	$	(16	)	$	2,095
Midstream	—			—		—		147		—		35		(13		)	169
Renewables	—			—		—		31		12		—		1			44
Other	—			—		17		30		—		2		(1		)	48
Revenues from contracts       with customers	$	999		$	729	$	387	$	221	$	12	$	37	$	(29	)	$	2,356
By market:
Electric	$	886		$	—	$	387	$	62	$	12	$	3	$	(1	)	$	1,349
Gas	113			729		—		159		—		34		(28		)	1,007
Revenues from contracts       with customers	$	999		$	729	$	387	$	221	$	12	$	37	$	(29	)	$	2,356
By timing of recognition:
Over time	$	972		$	699	$	383	$	221	$	12	$	32	$	(25	)	$	2,294
Point in time	27			30		4		—		—		5		(4		)	62
Revenues from contracts       with customers	$	999		$	729	$	387	$	221	$	12	$	37	$	(29	)	$	2,356
Revenues from contracts       with customers	$	999		$	729	$	387	$	221	$	12	$	37	$	(29	)	$	2,356
Utilities regulatory revenues	52			43		—		—		—		—		—			95
Other revenues	—			—		2		89		28		42		(48		)	113
Total revenues	$	1,051		$	772	$	389	$	310	$	40	$	79	$	(77	)	$	2,564
	Six months ended June 30, 2018
By major service line:
Utilities	$	2,130		$	1,810	$	778	$	41	$	—	$	—	$	(35	)	$	4,724
Midstream	—			—		—		290		—		89		(34		)	345
Renewables	—			—		—		53		23		1		—			77
Other	—			—		34		71		—		4		(3		)	106
Revenues from contracts       with customers	$	2,130		$	1,810	$	812	$	455	$	23	$	94	$	(72	)	$	5,252
By market:
Electric	$	1,849		$	—	$	812	$	124	$	23	$	5	$	(5	)	$	2,808
Gas	281			1,810		—		331		—		89		(67		)	2,444
Revenues from contracts       with customers	$	2,130		$	1,810	$	812	$	455	$	23	$	94	$	(72	)	$	5,252
By timing of recognition:
Over time	$	2,076		$	1,750	$	803	$	455	$	23	$	72	$	(62	)	$	5,117
Point in time	54			60		9		—		—		22		(10		)	135
Revenues from contracts       with customers	$	2,130		$	1,810	$	812	$	455	$	23	$	94	$	(72	)	$	5,252
Revenues from contracts       with customers	$	2,130		$	1,810	$	812	$	455	$	23	$	94	$	(72	)	$	5,252
Utilities regulatory revenues	(24		)	88		—		—		—		—		—			64
Other revenues	—			—		3		163		42		89		(87		)	210
Total revenues	$	2,106		$	1,898	$	815	$	618	$	65	$	183	$	(159	)	$	5,526

Schedule of Timing of Remaining Performance Obligations

For contracts greater than one year, at June 30, 2018, 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, 2018.

REMAINING PERFORMANCE OBLIGATIONS(1)
(Dollars in millions)
	Sempra Energy Consolidated		SDG&E
2018	$	276	$	1
2019	549		3
2020	543		3
2021	537		3
2022	537		3
Thereafter	3,386		55
Total revenues to be recognized	$	5,828	$	68

⁽¹⁾

Excludes intercompany transactions.

Schedule of Contract Liabilities

Activities within Sempra Energy’s contract liabilities for the six months ended June 30, 2018 are presented below. There were no contract liabilities at SDG&E or SoCalGas at June 30, 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	17
Payments received in advance	(20		)
Closing balance, June 30, 2018(1)	$	(71	)

⁽¹⁾ Includes $8 million in Other Current Liabilities, a negligible amount in Liabilities Held for Sale and $63 million in Deferred Credits and Other on the Sempra Energy Condensed Consolidated Balance Sheet.

Schedule of Contract Accounts Receivable

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, 2018		January 1, 2018
Sempra Energy Consolidated:
Accounts receivable – trade, net	$	1,007	$	1,194
Accounts receivable – other, net	9		10
Due from unconsolidated affiliates – current(1)	8		8
Assets held for sale	7		—
Total	$	1,031	$	1,212
SDG&E:
Accounts receivable – trade, net	$	355	$	362
Accounts receivable – other, net	5		3
Due from unconsolidated affiliates – current(1)	3		3
Total	$	363	$	368
SoCalGas:
Accounts receivable – trade, net	$	343	$	517
Accounts receivable – other, net	4		7
Total	$	347	$	524

⁽¹⁾

Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Consolidated Balance Sheets