XML 75 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - MEC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net Income (Loss) Attributable to Parent $ 536 $ 558 $ 1,026 $ 1,027
Unrealized gains on available-for-sale securities, net of tax of $14, $77, $36 and $190 38 116 71 282
Unrealized gains (losses) on cash flow hedges, net of tax of $16, $(4), $2 and $(3) 24 (7) 1 (6)
Other comprehensive income (loss) (170) 344 (71) 109
Comprehensive income attributable to BHE shareholders 366 902 955 1,136
MidAmerican Energy Company [Member]        
Net Income (Loss) Attributable to Parent 131 131 207 225
Unrealized gains on available-for-sale securities, net of tax of $14, $77, $36 and $190 1 1 2 1
Unrealized gains (losses) on cash flow hedges, net of tax of $16, $(4), $2 and $(3) 0 (6) 0 (4)
Other comprehensive income (loss) 1 (5) 2 (3)
Comprehensive income attributable to BHE shareholders $ 132 $ 126 $ 209 $ 222