Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 380

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 1
Chunk 380
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 “Noncontrolling Interests – SI Partners.” This transaction did not impact the Consolidated Statement of Comprehensive Income (Loss).(3)    Total AOCI includes $(46) of financial instruments associated with sale of NCI to KKR Denali in 2023, which we discuss in Note 12 in “Noncontrolling Interests – SI Partners Subsidiaries.” This transaction did not impact the Consolidated Statement of Comprehensive Income (Loss).

2024 Form 10-K  |  F-44

RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)(Dollars in millions)Details about AOCI componentsAmounts reclassified from AOCIAffected line item onConsolidated Statements of Operations Years ended December 31,  202420232022 Sempra: Foreign currency translation adjustments$— $— $1 Operation and maintenanceFinancial instruments: Interest rate instruments$(11)$1 $1 Interest expenseInterest rate instruments(23)(48)29 Equity earnings(1)Foreign exchange instruments(5)1 (1)Revenues: Energy-related businesses(2)2 1 Other income, netForeign exchange instruments(6)2 — Equity earnings(1)Interest rate and foreign exchange instruments— (1)(2)Interest expense— (6)(12)Other income, netTotal, before income tax(47)(49)16  11 6 (6)Income tax expenseTotal, net of income tax(36)(43)10  14 23 9 Earnings attributable to noncontrolling interestsTotal, net of income tax and after NCI$(22)$(20)$19  Pension and PBOP(2): Amortization of actuarial loss$6 $3 $7 Other income, netAmortization of prior service cost3 2 4 Other income, netSettlement charges9 — — Other income, netTotal, before income tax18 5 11  (15)(1)(3)Income tax expenseTotal, net of income tax$3 $4 $8  Total reclassifications for the period, net of incometax and after NCI$(19)$(16)$28  SDG&E: Pension and PBOP(2): Amortization of actuarial loss$1 $