XML 51 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Operations - MEC - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating revenue:    
Total operating revenue $ 4,166 $ 4,041
Operating costs and expenses:    
Total operating costs and expenses 3,195 3,088
Operating income 971 953
Other income (expense):    
Interest expense (458) (473)
Allowance for borrowed funds 10 11
Allowance for equity funds 17 15
Other, net 25 10
Total other income (expense) (380) (410)
Income before income tax expense and equity income 591 543
Income tax expense 52 74
Net Income (Loss) Attributable to Parent 556 490
MidAmerican Energy Company [Member]    
Operating revenue:    
Electric Domestic Regulated Revenue 433 399
Gas Domestic Regulated Revenue And Other Revenue 262 226
Total operating revenue 695 625
Operating costs and expenses:    
Cost of Domestic Regulated Electric 102 92
Cost of gas sold and other 172 135
Utilities Operating Expense, Maintenance and Operations 166 160
Utilities Operating Expense, Depreciation and Amortization 117 110
Utilities Operating Expense, Taxes 31 28
Total operating costs and expenses 588 525
Operating income 107 100
Other income (expense):    
Interest expense (53) (49)
Allowance for borrowed funds 2 1
Allowance for equity funds 6 4
Other, net 6 3
Total other income (expense) (39) (41)
Income before income tax expense and equity income 68 59
Income tax expense (37) (17)
Net Income (Loss) Attributable to Parent $ 105 $ 76