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Consolidated Balance Sheets - NPC - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,018 $ 721
Trade receivables, net 1,618 1,751
Inventories 895 925
Other current assets 1,027 917
Total current assets 4,776 4,673
Regulatory assets 4,513 4,307
Other assets 1,096 996
Total assets 86,525 85,440
Current liabilities:    
Accounts payable 1,161 1,317
Accrued interest 479 454
Accrued property, income and other taxes 377 389
Other current liabilities 1,031 1,017
Total current liabilities 6,619 6,313
Regulatory liabilities 2,956 2,933
Deferred income taxes 13,986 13,879
Other long-term liabilities 2,736 2,742
Total liabilities 61,413 60,977
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 6,381 6,390
Retained earnings 19,986 19,448
Accumulated other comprehensive loss, net (1,385) (1,511)
Total BHE shareholders' equity 24,982 24,327
Total liabilities and equity 86,525 85,440
Nevada Power Company [Member]    
Current assets:    
Cash and cash equivalents 79 279
Trade receivables, net 182 243
Inventories 66 73
Regulatory Assets, Current 42 20
Other current assets 52 38
Total current assets 421 653
Public Utilities, Property, Plant and Equipment, Net 6,834 6,997
Regulatory assets 1,146 1,000
Other assets 121 39
Total assets 8,522 8,689
Current liabilities:    
Accounts payable 167 187
Accrued interest 39 50
Accrued property, income and other taxes 75 93
Regulatory Liability, Current 41 37
Long-term Debt and Financial and Capital Lease Obligations, Current 19 17
Customer Deposits, Current 77 78
Other current liabilities 37 39
Total current liabilities 455 501
Long-term Debt and Financial and Capital Lease Obligations 2,971 3,049
Regulatory liabilities 414 416
Deferred income taxes 1,495 1,474
Other long-term liabilities 280 277
Total liabilities 5,615 5,717
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 2,308 2,308
Retained earnings 602 667
Accumulated other comprehensive loss, net (3) (3)
Total BHE shareholders' equity 2,907 2,972
Total liabilities and equity $ 8,522 $ 8,689