XML 27 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flows Information
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flows Information [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
(21)    Supplemental Cash Flows Information

The summary of supplemental cash flows information for the years ending December 31 is as follows (in millions):
 
2011
 
2010
 
2009
 
 
 
 
 
 
Interest paid, net of amounts capitalized
$
1,136

 
$
1,128

 
$
1,179

Income taxes received, net(1)
$
575

 
$
305

 
$
288

 
 
 
 
 
 
Supplemental disclosure of non-cash investing transactions:
 
 
 
 
 
Accounts payable related to property, plant and equipment additions
$
406

 
$
305

 
$
341

Deferred payments on equipment purchased for wind-powered generation
 at MidAmerican Energy(2)
$
647

 
$

 
$

Issuance of note payable to acquire noncontrolling interest
$

 
$
35

 
$


(1)
Includes $734 million, $433 million and $360 million of income taxes received from Berkshire Hathaway in 2011, 2010 and 2009, respectively.
(2)
In conjunction with the construction of wind-powered generating facilities, MidAmerican Energy has accrued as property, plant and equipment, net certain amounts for which it is not contractually obligated to pay until December 2013. Refer to Note 12 for additional information.