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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenue:        
Total operating revenue $ 5,092 $ 5,069 $ 13,254 $ 13,738
Operating costs and expenses:        
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):        
Other Interest and Dividend Income (460) (475) (1,401) (1,423)
Allowance for borrowed funds 14 18 128 69
Allowance for equity funds 17 23 147 84
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
Net income attributable to BHE shareholders 1,036 874 2,062 1,901
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Electric Domestic Regulated Revenue 692 585 1,572 1,472
Gas Domestic Regulated Revenue And Other Revenue 105 96 436 512
Total operating revenue 797 681 2,008 1,984
Operating costs and expenses:        
Cost of Domestic Regulated Electric 130 125 312 351
Cost of Natural Gas Purchases And Cost of Other Goods And Services Sold 56 48 239 311
Utilities Operating Expense, Maintenance and Operations 181 172 511 517
Utilities Operating Expense, Depreciation and Amortization 118 101 338 300
Utilities Operating Expense, Taxes 28 26 84 83
Total operating costs and expenses 513 472 1,484 1,562
Operating income 284 209 524 422
Other income (expense):        
Other Interest and Dividend Income (55) (50) (164) (150)
Allowance for borrowed funds 3 2 6 6
Allowance for equity funds 6 5 14 16
Other, net 3 (3) 9 16
Total other income (expense) (43) (46) (135) (112)
Income before income tax expense and equity income 241 163 389 310
Income tax expense (77) (67) (129) (139)
Income (Loss) from Continuing Operations Attributable to Parent 318 230 518 449
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 0 2 0 18
Discontinued Operation, Tax Effect of Discontinued Operation 0 1 0 8
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 1 0 10
Net income attributable to BHE shareholders $ 318 $ 231 $ 518 $ 459