SEMPRA - INVESTMENTS IN UNCONSOLIDATED ENTITIES (Tables)

6 Months Ended

Jun. 30, 2024

Investments [Abstract]

Condensed Financial Statements

We provide summarized income statement information for Oncor Holdings in the following table.

SUMMARIZED FINANCIAL INFORMATION – ONCOR HOLDINGS
(Dollars in millions)
	Three months ended June 30,				Six months ended June 30,
	2024		2023		2024		2023
Operating revenues	$	1,492	$	1,343	$	2,950	$	2,635
Operating expenses	(1,043)		(976)		(2,094)		(2,000)
Income from operations	449		367		856		635
Interest expense	(161)		(133)		(311)		(256)
Income tax expense	(55)		(43)		(104)		(67)
Net income	248		197		471		296
NCI held by Texas Transmission Investment LLC	(50)		(40)		(94)		(60)
Earnings attributable to Sempra(1)	198		157		377		236

(1)    Excludes adjustments to equity earnings related to amortization of a tax sharing liability associated with a tax sharing arrangement and changes in basis differences in AOCI within the carrying value of our equity method investment.