COMMITMENTS, CONTINGENCIES AND GUARANTEES (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Operating Lease, Lease Income

We provide information below for leases for which we are the lessor.

LESSOR INFORMATION ON THE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Dollars in millions)
	Three months ended March 31,
	2026		2025
Sempra – Sales-type leases:
Interest income	$	—	$	1
Total revenues from sales-type leases(1)	$	—	$	1
Sempra – Operating leases:
Fixed lease payments	$	100	$	86
Variable lease payments	8		5
Total revenues from operating leases(1)	$	108	$	91
Depreciation expense(2)	$	—	$	18

(1)    Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations.

(2)    We stopped recording depreciation expense when these assets were classified as held for sale in September 2025.

Sales-type Lease, Lease Income

We provide information below for leases for which we are the lessor.

LESSOR INFORMATION ON THE CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Dollars in millions)
	Three months ended March 31,
	2026		2025
Sempra – Sales-type leases:
Interest income	$	—	$	1
Total revenues from sales-type leases(1)	$	—	$	1
Sempra – Operating leases:
Fixed lease payments	$	100	$	86
Variable lease payments	8		5
Total revenues from operating leases(1)	$	108	$	91
Depreciation expense(2)	$	—	$	18

(1)    Included in Revenues: Energy-Related Businesses on the Condensed Consolidated Statements of Operations.

(2)    We stopped recording depreciation expense when these assets were classified as held for sale in September 2025.