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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating revenue:        
Energy $ 2,319 $ 2,356 $ 4,957 $ 5,011
Real estate 389 290 598 479
Total operating revenue 2,708 2,646 5,555 5,490
Energy:        
Cost of sales 750 840 1,692 1,812
Operating expense 674 626 1,300 1,261
Depreciation and amortization 357 332 705 664
Real estate 359 271 574 472
Total operating costs and expenses 2,140 2,069 4,271 4,209
Operating income 568 577 1,284 1,281
Other income (expense):        
Interest expense (296) (303) (586) (606)
Capitalized interest 13 9 22 18
Interest and dividend income 2 6 5 9
Other, net 18 20 51 46
Total other income (expense) (263) (268) (508) (533)
Income before income tax expense and equity income 305 309 776 748
Income tax expense 37 76 141 187
Equity income 19 7 31 14
Net income 287 240 666 575
Net income attributable to noncontrolling interests 5 4 9 8
Net income attributable to MEHC $ 282 $ 236 $ 657 $ 567