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Consolidated Balance Sheets - NPC - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 827 $ 721
Trade receivables, net 1,854 1,751
Inventories 893 925
Other current assets 954 917
Total current assets 5,166 4,673
Regulatory assets 4,474 4,307
Other assets 1,018 996
Total assets 87,809 85,440
Current liabilities:    
Accounts payable 1,214 1,317
Accrued interest 466 454
Accrued property, income and other taxes 376 389
Other current liabilities 1,021 1,017
Total current liabilities 7,754 6,313
Regulatory liabilities 3,023 2,933
Deferred income taxes 14,211 13,879
Other long-term liabilities 2,783 2,742
Total liabilities 61,939 60,977
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 6,362 6,390
Retained earnings 20,467 19,448
Accumulated other comprehensive loss, net (1,089) (1,511)
Total BHE shareholders' equity 25,740 24,327
Total liabilities and equity 87,809 85,440
Nevada Power Company [Member]    
Current assets:    
Cash and cash equivalents 10 279
Trade receivables, net 322 243
Inventories 58 73
Regulatory Assets, Current 37 20
Other current assets 45 38
Total current assets 472 653
Public Utilities, Property, Plant and Equipment, Net 6,925 6,997
Regulatory assets 1,133 1,000
Other assets 37 39
Total assets 8,567 8,689
Current liabilities:    
Accounts payable 223 187
Accrued interest 50 50
Accrued property, income and other taxes 111 93
Regulatory Liability, Current 38 37
Long-term Debt and Financial and Capital Lease Obligations, Current 347 17
Customer Deposits, Current 77 78
Other current liabilities 31 39
Total current liabilities 877 501
Long-term Debt and Financial and Capital Lease Obligations 2,736 3,049
Regulatory liabilities 427 416
Deferred income taxes 1,505 1,474
Other long-term liabilities 284 277
Total liabilities 5,829 5,717
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 2,308 2,308
Retained earnings 433 667
Accumulated other comprehensive loss, net (3) (3)
Total BHE shareholders' equity 2,738 2,972
Total liabilities and equity $ 8,567 $ 8,689