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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating revenue:      
Energy $ 10,181 $ 10,107 $ 10,167
Real estate 992 1,020 1,037
Total operating revenue 11,173 11,127 11,204
Energy:      
Cost of sales 3,648 3,890 3,904
Operating expense 2,544 2,470 2,571
Depreciation and amortization 1,329 1,262 1,238
Real estate 968 1,003 1,026
Total operating costs and expenses 8,489 8,625 8,739
Operating income 2,684 2,502 2,465
Other income (expense):      
Interest expense (1,196) (1,225) (1,275)
Capitalized interest 40 54 41
Interest and dividend income 14 24 38
Other, net 51 110 146
Total other income (expense) (1,091) (1,037) (1,050)
Income before income tax expense and equity income 1,593 1,465 1,415
Income tax expense 294 198 282
Equity income 53 43 55
Net income 1,352 1,310 1,188
Net income attributable to noncontrolling interests 21 72 31
Net income attributable to MEHC $ 1,331 $ 1,238 $ 1,157