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Consolidated Statements of Operations - SPPC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Total operating revenue $ 4,554 $ 4,121 $ 8,720 $ 8,162
Cost of sales 1,049 970 2,168 2,065
Total operating costs and expenses 3,505 3,267 6,700 6,355
Operating income 1,049 854 2,020 1,807
Interest expense 457 468 915 941
Allowance for equity funds 18 115 35 130
Other, net (3) 1 22 11
Total other income (expense) (405) (222) (785) (632)
Income before income tax expense and equity income 644 632 1,235 1,175
Income tax expense 83 121 135 195
Net income attributable to BHE shareholders 574 536 1,130 1,026
Sierra Pacific Power Company [Member]        
Electric Domestic Regulated Revenue 160 162 319 332
Gas Domestic Regulated Revenue 17 19 51 66
Total operating revenue 177 181 370 398
Cost of sales 61 65 117 135
Cost of Purchased Oil and Gas 6 7 22 37
Utilities Operating Expense, Maintenance and Operations 40 45 81 86
Utilities Operating Expense, Depreciation and Amortization 28 29 56 58
Utilities Operating Expense, Taxes 6 7 12 13
Total operating costs and expenses 141 153 288 329
Operating income 36 28 82 69
Interest expense 11 14 22 30
Allowance for Funds Used During Construction, Capitalized Interest 0 1 0 1
Allowance for equity funds 0 0 1 1
Other, net 1 0 2 1
Total other income (expense) (10) (13) (19) (27)
Income before income tax expense and equity income 26 15 63 42
Income tax expense 9 5 22 15
Net income attributable to BHE shareholders $ 17 $ 10 $ 41 $ 27