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Consolidated Statements of Operations - SPPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Total operating revenue $ 5,092 $ 5,069 $ 13,254 $ 13,738
Cost of sales 1,187 1,354 3,252 3,937
Total operating costs and expenses 3,507 3,533 9,862 10,265
Operating income 1,585 1,536 3,392 3,473
Interest expense 460 475 1,401 1,423
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
Sierra Pacific Power Company [Member]        
Electric Domestic Regulated Revenue 207 228 539 625
Gas Domestic Regulated Revenue 15 18 81 94
Total operating revenue 222 246 620 719
Cost of sales 73 96 208 294
Cost of Purchased Oil and Gas 5 7 42 57
Utilities Operating Expense, Maintenance and Operations 40 42 126 119
Utilities Operating Expense, Depreciation and Amortization 30 28 88 84
Utilities Operating Expense, Taxes 5 7 18 19
Total operating costs and expenses 153 180 482 573
Operating income 69 66 138 146
Interest expense 12 16 42 46
Allowance for Funds Used During Construction, Capitalized Interest 0 0 1 1
Allowance for equity funds 1 1 2 2
Other, net 2 1 3 3
Total other income (expense) (9) (14) (36) (40)
Income before income tax expense and equity income 60 52 102 106
Income tax expense 22 19 37 38
Net income attributable to BHE shareholders $ 38 $ 33 $ 65 $ 68