Components of Accumulated Other Comprehensive Loss, Net

9 Months Ended

Sep. 30, 2016

Accumulated Other Comprehensive Income (Loss) [Line Items]

Components of Accumulated Other Comprehensive Income (Loss), Net

Components of Other Comprehensive Income (Loss), Net

The following table shows the change in AOCI attributable to BHE shareholders by each component of OCI, net of applicable income taxes (in millions):

							Unrealized
	Unrecognized			Foreign			Gains on		Unrealized			AOCI
	Amounts on			Currency			Available-		(Losses) Gains			Attributable
	Retirement			Translation			For-Sale		on Cash			To BHE
	Benefits			Adjustment			Securities		Flow Hedges			Shareholders, Net
Balance, December 31, 2014	$	(490	)	$	(412	)	$	390	$	18		$	(494	)
Other comprehensive income (loss)	10			(479		)	179		(13		)	(303		)
Balance, September 30, 2015	$	(480	)	$	(891	)	$	569	$	5		$	(797	)
Balance, December 31, 2015	$	(438	)	$	(1,092	)	$	615	$	7		$	(908	)
Other comprehensive income (loss)	80			(339		)	151		(2		)	(110		)
Balance, September 30, 2016	$	(358	)	$	(1,431	)	$	766	$	5		$	(1,018	)

Reclassifications from AOCI to net income for the periods ended September 30, 2016 and 2015 were insignificant. For information regarding cash flow hedge reclassifications from AOCI to net income in their entirety, refer to Note 10. Additionally, refer to the "Foreign Operations" discussion in Note 8 for information about unrecognized amounts on retirement benefits reclassifications from AOCI that do not impact net income in their entirety.

MidAmerican Energy Company [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Components of Accumulated Other Comprehensive Income (Loss), Net

Components of Accumulated Other Comprehensive Income (Loss), Net

The following table shows the change in accumulated other comprehensive income (loss), net ("AOCI") by each component of other comprehensive income, net of applicable income taxes (in millions):

	Unrealized			Unrealized			Accumulated
	Losses on			Losses			Other
	Available-For-Sale			on Cash Flow			Comprehensive
	Securities			Hedges			Loss, Net
Balance, December 31, 2014	$	(3	)	$	(20	)	$	(23	)
Other comprehensive loss	—			(7		)	(7		)
Balance at September 30, 2015	$	(3	)	$	(27	)	$	(30	)
Balance, December 31, 2015	$	(3	)	$	(27	)	$	(30	)
Other comprehensive income	2			—			2
Dividend (Note 3)	—			27			27
Balance, September 30, 2016	$	(1	)	$	—		$	(1	)

For information regarding cash flow hedge reclassifications from AOCI to net income in their entirety, refer to Note 9.

MidAmerican Funding, LLC and Subsidiaries [Domain]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Components of Accumulated Other Comprehensive Income (Loss), Net

Components of Accumulated Other Comprehensive Income (Loss), Net

Refer to Note 12 of MidAmerican Energy's Notes to Financial Statements.