SEMPRA - DIVESTITURES (Tables)

3 Months Ended

Mar. 31, 2026

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)
	March 31, 2026
Cash and cash equivalents	$	176
Restricted cash, current	2,984
Accounts receivable, net	475
Due from unconsolidated affiliates	4
Inventories	104
Other current assets	363
Restricted cash, noncurrent	3
Right-of-use assets – operating leases	206
Equity method investments	2,546
Goodwill	1,602
Other intangible assets	273
Other long-term assets	705
Property, plant and equipment, net	22,424
Total assets held for sale	$	31,865
Short-term debt	$	444
Accounts payable	851
Current portion of long-term debt	49
Other current liabilities	473
Long-term debt	8,454
Due to unconsolidated affiliates	485
Deferred income taxes	936
Asset retirement obligations	100
Deferred credits and other	457
Total liabilities held for sale	$	12,249