Company: SREA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001032208-25-000065
Chunk: 102

Company: SEMPRA
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 102
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 Earnings attributable to noncontrolling interests(55)Other segment items(3)(1,548)(1)(378)Segment earnings attributable to common shares$370 $306 $(580)$96 Parent and other(19)Earnings attributable to common shares$77 Three months ended September 30, 2024Revenues$2,256 $538 Depreciation and amortization(536)(76)Interest income4 7 Interest expense(213)— Income tax benefit37 43 Equity earnings$263 191 Earnings attributable to noncontrolling interests(110)Other segment items(3)(1,301)(2)(363)Segment earnings attributable to common shares$247 $261 $230 $738 Parent and other(100)Earnings attributable to common shares$638 (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, and other income (expense), net, for Sempra California; O&M, interest expense, and income tax 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.

91

SEGMENT INFORMATION (CONTINUED)(Dollars in millions)Sempra CaliforniaSempra Texas Utilities(1)Sempra InfrastructureSempraNine months ended September 30, 2025Revenues$8,504 $1,511 Depreciation and amortization(1,727)(223)Interest income7 34 Interest expense(2)(687)(87)Income tax benefit (expense)63 (1,045)Equity earnings$665 525 Earnings attributable to noncontrolling interests(103)Other segment items(3)(4,807)(5)(974)Segment earnings attributable to common shares$1,353 $660 $(362)$1,651 Parent and other(207)Earnings attributable to common shares$1,444 Nine months ended September 30, 2024Revenues$8,022 $1,466 Dep