XML 72 R41.htm IDEA: XBRL DOCUMENT v3.26.1
SEMPRA - INVESTMENTS IN UNCONSOLIDATED ENTITIES (Tables)
3 Months Ended
Mar. 31, 2026
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
March 31,
20262025
Operating revenues$1,724 $1,548 
Operating expenses(1,272)(1,157)
Income from operations452 391 
Interest expense(227)(185)
Income tax expense(47)(40)
Net income211 179 
NCI held by TTI(42)(36)
Earnings attributable to Sempra(1)
169 143 
(1)    Excludes adjustments to equity earnings related to amortization of a tax sharing liability associated with a tax sharing agreement and changes in basis differences in AOCI within the carrying value of our equity method investment.