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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating costs and expenses:        
Operating income $ 854 $ 1,007 $ 1,807 $ 1,937
Other income (expense):        
Interest expense (468) (476) (941) (948)
Allowance for equity funds 115 30 130 61
Other, net 1 10 11 36
Total other income (expense) (222) (388) (632) (748)
Income before income tax expense and equity income 632 619 1,175 1,189
Income tax expense 121 82 195 205
Net income attributable to BHE shareholders 536 558 1,026 1,027
PacifiCorp [Member]        
Electric Domestic Regulated Revenue 1,233 1,269 2,485 2,519
Operating costs and expenses:        
Cost of Domestic Regulated Electric 390 437 817 913
Utilities Operating Expense, Maintenance and Operations 265 272 528 540
Utilities Operating Expense, Depreciation and Amortization 193 190 383 379
Utilities Operating Expense, Taxes 46 45 94 90
Utilities Operating Expense 894 944 1,822 1,922
Operating income 339 325 663 597
Other income (expense):        
Interest expense (95) (94) (190) (188)
Allowance for Funds Used During Construction, Capitalized Interest 4 4 8 10
Allowance for equity funds 7 9 14 19
Other, net 3 2 6 5
Total other income (expense) (81) (79) (162) (154)
Income before income tax expense and equity income 258 246 501 443
Income tax expense 82 75 160 138
Net income attributable to BHE shareholders $ 176 $ 171 $ 341 $ 305