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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenue:        
Energy $ 4,272 $ 4,324 $ 11,102 $ 11,787
Real estate 820 745 2,152 1,951
Total operating revenue 5,092 5,069 13,254 13,738
Energy:        
Cost of sales 1,187 1,354 3,252 3,937
Operating expense 948 903 2,739 2,744
Depreciation and amortization 639 609 1,898 1,794
Real estate 733 667 1,973 1,790
Total operating costs and expenses 3,507 3,533 9,862 10,265
Operating income 1,585 1,536 3,392 3,473
Other income (expense):        
Interest expense (460) (475) (1,401) (1,423)
Interest Costs Capitalized Adjustment 14 18 128 69
Allowance for equity funds 17 23 147 84
Interest and dividend income 39 27 93 79
Other, net 15 (9) 26 27
Total other income (expense) (375) (416) (1,007) (1,164)
Income before income tax expense and equity income 1,210 1,120 2,385 2,309
Income tax expense 199 269 394 474
Equity income 36 33 96 89
Net income 1,047 884 2,087 1,924
Net income attributable to noncontrolling interests 11 10 25 23
Net income attributable to BHE shareholders $ 1,036 $ 874 $ 2,062 $ 1,901