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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating revenue:        
Energy $ 2,636 $ 2,535 $ 7,593 $ 7,546
Real estate 372 285 970 764
Total operating revenue 3,008 2,820 8,563 8,310
Energy:        
Cost of sales 884 897 2,576 2,709
Operating expense 653 604 1,953 1,865
Depreciation and amortization 367 324 1,072 988
Real estate 347 267 921 739
Total operating costs and expenses 2,251 2,092 6,522 6,301
Operating income 757 728 2,041 2,009
Other income (expense):        
Interest expense (298) (301) (884) (907)
Capitalized interest 15 13 37 31
Interest and dividend income 3 2 8 11
Other, net 35 17 86 63
Total other income (expense) (245) (269) (753) (802)
Income before income tax expense and equity income 512 459 1,288 1,207
Income tax expense 47 68 188 255
Equity income 30 28 61 42
Net income 495 419 1,161 994
Net income attributable to noncontrolling interests 7 7 16 15
Net income attributable to MEHC shareholders $ 488 $ 412 $ 1,145 $ 979