| Schedule of Disaggregation of Revenue |
The following tables disaggregate our revenues from contracts with customers by major service line and market. We also provide a reconciliation to total revenues by segment for Sempra. The majority of our revenue is recognized over time. | | | | | | | | | | | | | | | | | | | | | | | | | DISAGGREGATED REVENUES | | (Dollars in millions) | | Sempra | | Sempra California | | Sempra Infrastructure | | Consolidating adjustments and Parent and other | | Sempra | | Three months ended June 30, 2026 | | By major service line: | | | | | | | | | Utilities | $ | 2,576 | | | $ | 18 | | | $ | (7) | | | $ | 2,587 | | | Energy-related businesses | — | | | 233 | | | (21) | | | 212 | | | Revenues from contracts with customers | $ | 2,576 | | | $ | 251 | | | $ | (28) | | | $ | 2,799 | | | By market: | | | | | | | | | Gas | $ | 1,376 | | | $ | 140 | | | $ | (7) | | | $ | 1,509 | | | Electric | 1,200 | | | 111 | | | (21) | | | 1,290 | | | Revenues from contracts with customers | $ | 2,576 | | | $ | 251 | | | $ | (28) | | | $ | 2,799 | | | | | | | | | | | Revenues from contracts with customers | $ | 2,576 | | | $ | 251 | | | $ | (28) | | | $ | 2,799 | | | Utilities regulatory revenues | (65) | | | — | | | — | | | (65) | | | Other revenues | — | | | 261 | | | 2 | | | 263 | | | Total revenues | $ | 2,511 | | | $ | 512 | | | $ | (26) | | | $ | 2,997 | | | | | Three months ended June 30, 2025 | | By major service line: | | | | | | | | | Utilities | $ | 2,449 | | | $ | 18 | | | $ | (7) | | | $ | 2,460 | | | Energy-related businesses | — | | | 257 | | | (17) | | | 240 | | | Revenues from contracts with customers | $ | 2,449 | | | $ | 275 | | | $ | (24) | | | $ | 2,700 | | | By market: | | | | | | | | | Gas | $ | 1,596 | | | $ | 173 | | | $ | (8) | | | $ | 1,761 | | | Electric | 853 | | | 102 | | | (16) | | | 939 | | | Revenues from contracts with customers | $ | 2,449 | | | $ | 275 | | | $ | (24) | | | $ | 2,700 | | | | | | | | | | | Revenues from contracts with customers | $ | 2,449 | | | $ | 275 | | | $ | (24) | | | $ | 2,700 | | | Utilities regulatory revenues | 41 | | | — | | | — | | | 41 | | | Other revenues | — | | | 255 | | | 4 | | | 259 | | | Total revenues | $ | 2,490 | | | $ | 530 | | | $ | (20) | | | $ | 3,000 | |
| | | | | | | | | | | | | | | | | | | | | | | | | DISAGGREGATED REVENUES (CONTINUED) | | (Dollars in millions) | | Sempra | | Sempra California | | Sempra Infrastructure | | Consolidating adjustments and Parent and other | | Sempra | | Six months ended June 30, 2026 | | By major service line: | | | | | | | | | Utilities | $ | 5,796 | | | $ | 45 | | | $ | (16) | | | $ | 5,825 | | | Energy-related businesses | — | | | 436 | | | (34) | | | 402 | | | Revenues from contracts with customers | $ | 5,796 | | | $ | 481 | | | $ | (50) | | | $ | 6,227 | | | By market: | | | | | | | | | Gas | $ | 3,364 | | | $ | 275 | | | $ | (14) | | | $ | 3,625 | | | Electric | 2,432 | | | 206 | | | (36) | | | 2,602 | | | Revenues from contracts with customers | $ | 5,796 | | | $ | 481 | | | $ | (50) | | | $ | 6,227 | | | | | | | | | | | Revenues from contracts with customers | $ | 5,796 | | | $ | 481 | | | $ | (50) | | | $ | 6,227 | | | Utilities regulatory revenues | (54) | | | — | | | — | | | (54) | | | Other revenues | — | | | 474 | | | 5 | | | 479 | | | Total revenues | $ | 5,742 | | | $ | 955 | | | $ | (45) | | | $ | 6,652 | | | | | | | | | | | Six months ended June 30, 2025 | | By major service line: | | | | | | | | | Utilities | $ | 5,912 | | | $ | 44 | | | $ | (13) | | | $ | 5,943 | | | Energy-related businesses | — | | | 475 | | | (37) | | | 438 | | | Revenues from contracts with customers | $ | 5,912 | | | $ | 519 | | | $ | (50) | | | $ | 6,381 | | | By market: | | | | | | | | | Gas | $ | 3,988 | | | $ | 315 | | | $ | (13) | | | $ | 4,290 | | | Electric | 1,924 | | | 204 | | | (37) | | | 2,091 | | | Revenues from contracts with customers | $ | 5,912 | | | $ | 519 | | | $ | (50) | | | $ | 6,381 | | | | | | | | | | | Revenues from contracts with customers | $ | 5,912 | | | $ | 519 | | | $ | (50) | | | $ | 6,381 | | | Utilities regulatory revenues | (21) | | | — | | | — | | | (21) | | | Other revenues | — | | | 437 | | | 5 | | | 442 | | | Total revenues | $ | 5,891 | | | $ | 956 | | | $ | (45) | | | $ | 6,802 | |
| | | | | | | | | | | | | | | | | | | | | | | | | DISAGGREGATED REVENUES | | (Dollars in millions) | | | | | | SDG&E | | SoCalGas | | Three months ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | By major service line: | | | | | | | | Revenues from contracts with customers – Utilities | $ | 1,387 | | | $ | 1,068 | | | $ | 1,233 | | | $ | 1,421 | | | By market: | | | | | | | | | Gas | $ | 183 | | | $ | 212 | | | $ | 1,233 | | | $ | 1,421 | | | Electric | 1,204 | | | 856 | | | — | | | — | | | Revenues from contracts with customers | $ | 1,387 | | | $ | 1,068 | | | $ | 1,233 | | | $ | 1,421 | | | | | | | | | | | Revenues from contracts with customers | $ | 1,387 | | | $ | 1,068 | | | $ | 1,233 | | | $ | 1,421 | | | Utilities regulatory revenues | (19) | | | 194 | | | (46) | | | (153) | | | Total revenues | $ | 1,368 | | | $ | 1,262 | | | $ | 1,187 | | | $ | 1,268 | | | | | | | | | | | Six months ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | By major service line: | | | | | | | | Revenues from contracts with customers – Utilities | $ | 2,943 | | | $ | 2,502 | | | $ | 2,941 | | | $ | 3,489 | | | By market: | | | | | | | | | Gas | $ | 504 | | | $ | 571 | | | $ | 2,941 | | | $ | 3,489 | | | Electric | 2,439 | | | 1,931 | | | — | | | — | | | Revenues from contracts with customers | $ | 2,943 | | | $ | 2,502 | | | $ | 2,941 | | | $ | 3,489 | | | | | | | | | | | Revenues from contracts with customers | $ | 2,943 | | | $ | 2,502 | | | $ | 2,941 | | | $ | 3,489 | | | Utilities regulatory revenues | (28) | | | 180 | | | (26) | | | (201) | | | Total revenues | $ | 2,915 | | | $ | 2,682 | | | $ | 2,915 | | | $ | 3,288 | |
|
| Schedule of Contract Accounts Receivable |
The table below shows receivable balances, net of allowances for credit losses, associated with revenues from contracts with customers on the Condensed Consolidated Balance Sheets. | | | | | | | | | | | | | | RECEIVABLES FROM REVENUES FROM CONTRACTS WITH CUSTOMERS | | | (Dollars in millions) | | | June 30, 2026 | | December 31, 2025 | | | Sempra: | | | | | Accounts receivable – trade, net(1) | $ | 1,442 | | | $ | 1,767 | | | | Accounts receivable – other, net | 16 | | | 22 | | | | Assets held for sale | 113 | | | 77 | | | Other long-term assets(2) | 19 | | | 21 | | | | Total | $ | 1,590 | | | $ | 1,887 | | | | SDG&E: | | | | | Accounts receivable – trade, net(1) | $ | 884 | | | $ | 809 | | | | Accounts receivable – other, net | 15 | | | 18 | | | Due from unconsolidated affiliates – current(3) | 12 | | | 11 | | | Other long-term assets(2) | 4 | | | 3 | | | | Total | $ | 915 | | | $ | 841 | | | | SoCalGas: | | | | | | Accounts receivable – trade, net | $ | 558 | | | $ | 958 | | | | Accounts receivable – other, net | 1 | | | 4 | | | Other long-term assets(2) | 15 | | | 18 | | | | Total | $ | 574 | | | $ | 980 | | |
(1) At June 30, 2026 and December 31, 2025, includes $155 and $152, respectively, of receivables due from customers that were billed on behalf of Community Choice Aggregators, which are not included in revenues. (2) In 2024, the CPUC directed SDG&E and SoCalGas to offer long-term payment plans to eligible residential customers with past-due balances. (3) Amount is presented net of amounts due to unconsolidated affiliates on the Condensed Balance Sheets when right of offset exists.
|