XML 135 R104.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Schedule of Segment Information Income Statement and Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items]    
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT $ 2,336 $ 1,933
Equity earnings, before income tax 141 134
Equity earnings 325 348
Interest income 34 13
Interest expense (433) (305)
Income tax (expense) benefit (57) (172)
Earnings attributable to noncontrolling interests (2) (69)
Earnings attributable to common shares 906 801
Operating Segments    
Revenues from External Customers and Long-Lived Assets [Line Items]    
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT 2,335 1,933
Equity earnings, before income tax 141 134
Equity earnings, net of tax 184 214
Earnings attributable to common shares 1,016 896
Operating Segments | Sempra California    
Revenues from External Customers and Long-Lived Assets [Line Items]    
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT 1,094 1,143
Equity earnings 0 0
Revenues 3,401 3,141
Depreciation and amortization (562) (521)
Interest income 2 3
Interest expense (225) (205)
Income tax (expense) benefit (52) (83)
Earnings attributable to noncontrolling interests 0 0
Other segment items (1,840) (1,753)
Earnings attributable to common shares 724 582
Operating Segments | Sempra Infrastructure    
Revenues from External Customers and Long-Lived Assets [Line Items]    
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT 1,241 790
Equity earnings, before income tax 139 132
Equity earnings, net of tax 38 31
Equity earnings 177 163
Revenues 426 519
Depreciation and amortization (76) (72)
Interest income 19 5
Interest expense (77) 0
Income tax (expense) benefit (22) (109)
Earnings attributable to noncontrolling interests (2) (69)
Other segment items (299) (306)
Earnings attributable to common shares 146 131
Operating Segments | Sempra Texas Utilities    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equity earnings, before income tax 2 2
Equity earnings, net of tax 146 183
Equity earnings 148 185
Earnings attributable to noncontrolling interests 0 0
Other segment items (2) (2)
Earnings attributable to common shares 146 183
Earnings attributable to common shares    
Revenues from External Customers and Long-Lived Assets [Line Items]    
CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENT 1 0
Earnings attributable to common shares $ (110) $ (95)