v3.26.1
COMMITMENTS, CONTINGENCIES AND GUARANTEES (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six months ended June 30,
2026202520262025
Sempra – Sales-type leases:
Interest income$1 $1 $1 $2 
Total revenues from sales-type leases(1)
$1 $1 $1 $2 
Sempra – Operating leases:
Fixed lease payments$97 $90 $197 $176 
Variable lease payments9 6 17 11 
Total revenues from operating leases(1)
$106 $96 $214 $187 
Depreciation expense(2)
$— $17 $— $35 
(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 June 30,Six months ended June 30,
2026202520262025
Sempra – Sales-type leases:
Interest income$1 $1 $1 $2 
Total revenues from sales-type leases(1)
$1 $1 $1 $2 
Sempra – Operating leases:
Fixed lease payments$97 $90 $197 $176 
Variable lease payments9 6 17 11 
Total revenues from operating leases(1)
$106 $96 $214 $187 
Depreciation expense(2)
$— $17 $— $35 
(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.