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Consolidated Balance Sheets - NPC - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,086 $ 1,108
Trade receivables, net 1,613 1,785
Inventories 902 882
Other current assets 796 814
Total current assets 4,972 5,243
Regulatory assets 4,182 4,155
Other assets 1,076 1,008
Total assets 84,246 83,618
Current liabilities:    
Accounts payable 1,246 1,564
Accrued interest 486 469
Accrued property, income and other taxes 377 372
Regulatory Liability, Current 434 402
Other current liabilities 961 896
Total current liabilities 6,428 6,089
Regulatory liabilities 2,676 2,631
Deferred income taxes 12,797 12,685
Other long-term liabilities 2,843 2,854
Total liabilities $ 61,122 $ 61,083
Commitments and contingencies
Equity:    
Common stock $ 0 $ 0
Additional paid-in capital 6,403 6,403
Retained earnings 17,396 16,906
Accumulated other comprehensive loss, net (809) (908)
Total shareholder's equity 22,990 22,401
Total liabilities and equity 84,246 83,618
Nevada Power Company [Member]    
Current assets:    
Cash and cash equivalents 347 536
Trade receivables, net 205 265
Inventories 80 80
Other current assets 51 46
Total current assets 683 927
Public Utilities, Property, Plant and Equipment, Net 6,996 6,996
Regulatory assets 1,051 1,057
Other assets 39 37
Total assets 8,769 9,017
Current liabilities:    
Accounts payable 179 214
Accrued interest 38 54
Accrued property, income and other taxes 29 30
Regulatory Liability, Current 181 173
Long-term Debt and Financial and Capital Lease Obligations, Current 13 225
Customer Deposits, Current 58 58
Other current liabilities 38 28
Total current liabilities 536 782
Long-term Debt and Financial and Capital Lease Obligations 3,058 3,060
Regulatory liabilities 306 304
Deferred income taxes 1,407 1,405
Other long-term liabilities 296 303
Total liabilities $ 5,603 $ 5,854
Commitments and contingencies
Equity:    
Common stock $ 0 $ 0
Additional paid-in capital 2,308 2,308
Retained earnings 861 858
Accumulated other comprehensive loss, net (3) (3)
Total shareholder's equity 3,166 3,163
Total liabilities and equity $ 8,769 $ 9,017