SEMPRA - POTENTIAL DIVESTITURES (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

We summarize the carrying amounts of the major classes of assets and related liabilities of SI Partners, inclusive of Ecogas, classified as held for sale in the following table.

ASSETS HELD FOR SALE
(Dollars in millions)
	September 30, 2025
Cash and cash equivalents	$	126
Restricted cash, current	2,889
Accounts receivable	589
Due from unconsolidated affiliates	3
Inventories	103
Other current assets	246
Restricted cash, noncurrent	3
Right-of-use assets – operating leases	202
Equity method investments	2,471
Goodwill	1,602
Other intangible assets	273
Other long-term assets	768
Property, plant and equipment, net	19,190
Total assets held for sale	$	28,465
Short-term debt	$	897
Accounts payable	1,247
Current portion of long-term debt	49
Other current liabilities	305
Long-term debt	6,791
Due to unconsolidated affiliates	417
Deferred income taxes	901
Asset retirement obligations	93
Deferred credits and other	475
Total liabilities held for sale	$	11,175