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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating revenue:    
Energy $ 2,638 $ 2,655
Real estate 209 189
Total operating revenue 2,847 2,844
Energy:    
Cost of sales 942 972
Operating expense 626 635
Depreciation and amortization 348 332
Real estate 215 201
Total operating costs and expenses 2,131 2,140
Operating income 716 704
Other income (expense):    
Interest expense (290) (303)
Capitalized interest 9 9
Interest and dividend income 3 3
Other, net 33 26
Total other income (expense) (245) (265)
Income before income tax expense and equity income 471 439
Income tax expense 104 111
Equity income 12 7
Net income 379 335
Net income attributable to noncontrolling interests 4 4
Net income attributable to MEHC $ 375 $ 331