Company: SREA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001032208-25-000048
Chunk: 291

Company: SEMPRA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 291
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 $530 Depreciation and amortization(574)(78)Interest income3 5 Interest expense(2)(228)6 Income tax expense(13)(231)Equity earnings— $210 183 Earnings attributable to noncontrolling interests— — (46)Other segment items(3)(1,419)(2)(297)Segment earnings attributable to common shares$259 $208 $72 $539 Parent and other(78)Earnings attributable to common shares$461 Three months ended June 30, 2024Revenues$2,625 $409 Depreciation and amortization(528)(73)Interest income5 7 Interest expense(209)— Income tax (expense) benefit(44)133 Equity earnings— $204 229 Earnings attributable to noncontrolling interests— — (146)Other segment items(3)(1,533)(2)(268)Segment earnings attributable to common shares$316 $202 $291 $809 Parent and other(96)Earnings attributable to common shares$713 (1)    Substantially all earnings attributable to common shares are from equity earnings.(2)    Sempra Infrastructure includes net unrealized gains (losses) from undesignated interest rate swaps related to the PA LNG Phase 1 project.(3)    Includes cost of natural gas, cost of electric fuel and purchased power, O&M, franchise fees and other taxes, other income (expense), net, and preferred dividends for Sempra California; O&M and interest expense for Sempra Texas Utilities related to activities at the holding company; and cost of natural gas, energy-related businesses cost of sales, O&M, franchise fees and other taxes, and other income (expense), net, for Sempra Infrastructure.

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SEGMENT INFORMATION (CONTINUED)(Dollars in millions)Sempra CaliforniaSempra Texas Utilities(1)Sempra InfrastructureSempraSix months ended June 30, 2025Revenues$5,891 $956 Depreciation and amortization(1,136)(154)Interest income5 24 Interest expense(2)(453)(71)Income tax expense(65)(253)Equity earnings— $358 360 Earnings attributable to noncontrolling interests— — (48)Other segment items(3)(3,259)(4)(596