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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating revenue:        
Energy $ 2,778 $ 2,636 $ 8,048 $ 7,593
Real estate 555 372 1,340 970
Total operating revenue 3,333 3,008 9,388 8,563
Energy:        
Cost of sales 949 884 2,753 2,576
Operating expense 686 653 2,037 1,953
Depreciation and amortization 378 367 1,143 1,072
Real estate 502 347 1,223 921
Total operating costs and expenses 2,515 2,251 7,156 6,522
Operating income 818 757 2,232 2,041
Other income (expense):        
Interest expense (309) (298) (893) (884)
Capitalized interest 18 15 58 37
Allowance for equity funds 17 20 55 55
Other, net 14 18 54 39
Total other income (expense) (260) (245) (726) (753)
Income before income tax expense and equity income 558 512 1,506 1,288
Income tax expense 49 47 272 188
Equity income 28 30 68 61
Net income 537 495 1,302 1,161
Net income attributable to noncontrolling interests 12 7 28 16
Net income attributable to MEHC shareholders $ 525 $ 488 $ 1,274 $ 1,145