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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Liabilities, Net $ 8,242 $ 13,879
Regulatory Liabilities 7,511 3,120
Current assets:    
Cash and cash equivalents 935 721
Restricted Cash and Investments, Current 327 211
Trade receivables, net 2,014 1,751
Income taxes receivable 334 0
Inventories    
Fuel 352 402
Inventories 888 925
Mortgage loans held for sale 465 359
Regulatory assets 189 150
Other current assets 815 706
Total current assets 5,778 4,673
Property, plant and equipment, net 65,871 62,509
Goodwill 9,678 9,010
Regulatory assets 2,761 4,307
Investments and restricted cash and investments 4,872 3,945
Other assets 1,248 996
Total assets 90,208 85,440
Current liabilities:    
Accounts payable 1,519 1,317
Accrued interest 488 454
Accrued property, income and other taxes 354 389
Accrued employee expenses 274 261
Regulatory liabilities 202 187
Short-term debt [1] 4,488 1,869
Current portion of long-term debt 3,431 1,006
Other current liabilities 1,049 1,017
Total current liabilities 11,603 6,313
BHE senior debt 5,452 7,418
Regulatory liabilities 7,309 2,933
BHE junior subordinated debentures 100 944
Subsidiary debt 26,210 26,748
Deferred income taxes 8,242 13,879
Other long-term liabilities 2,984 2,742
Asset Retirement Obligations, Noncurrent 894 856
Total liabilities 61,900 60,977
Commitments and contingencies
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 6,368 6,390
Retained earnings 22,206 19,448
Accumulated other comprehensive loss, net (398) (1,511)
Total shareholders' equity 28,176 24,327
Noncontrolling interests 132 136
Total equity 28,308 24,463
Total liabilities and equity 90,208 85,440
Sierra Pacific Power Company [Member]    
Deferred Tax Liabilities, Net 330 617
Regulatory Liabilities 500 290
Current assets:    
Cash and cash equivalents 4 55
Trade receivables, net 112 117
Inventories    
Fuel 7 9
Inventories 49 45
Regulatory assets 32 25
Other current assets 17 13
Total current assets 214 255
Public Utilities, Property, Plant and Equipment, Net 2,892 2,822
Regulatory assets 300 410
Other assets 7 6
Total assets 3,413 3,493
Current liabilities:    
Accounts payable 92 146
Accrued interest 14 14
Accrued property, income and other taxes 10 10
Regulatory liabilities 19 69
Long-term Debt and Capital and Financial Lease Obligations, Current 2 1
Customer Deposits, Current 15 16
Other current liabilities 12 12
Total current liabilities 164 268
Regulatory liabilities 481 221
Long-term Debt and Capital and Financial Lease Obligations 1,152 1,152
Deferred income taxes 330 617
Other long-term liabilities 114 127
Asset Retirement Obligations, Noncurrent 10 10
Total liabilities 2,241 2,385
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings 62 (2)
Accumulated other comprehensive loss, net (1) (1)
Total shareholders' equity 1,172 1,108
Total liabilities and equity 3,413 3,493
PacifiCorp [Member]    
Deferred Tax Liabilities, Net 2,582 4,880
Regulatory Liabilities 3,071 1,032
Current assets:    
Cash and cash equivalents 14 17
Trade receivables, net 684 728
Income taxes receivable 59 17
Inventories    
Materials and supplies 235 228
Fuel 198 215
Inventories 433 443
Regulatory assets 31 53
Prepaid Expense, Current 73 64
Other current assets 21 32
Total current assets 1,315 1,354
Public Utilities, Property, Plant and Equipment, Net 19,203 19,162
Regulatory assets 1,030 1,490
Other assets 372 388
Total assets 21,920 22,394
Current liabilities:    
Accounts payable 453 408
Accrued interest 115 115
Accrued property, income and other taxes 66 63
Accrued employee expenses 70 67
Regulatory liabilities 75 54
Short-term debt 80 270
Current portion of long-term debt and capital lease obligations 588 58
Other current liabilities 170 164
Total current liabilities 1,617 1,199
Regulatory liabilities 2,996 978
Long-term debt and capital lease obligations 6,437 7,021
Deferred income taxes 2,582 4,880
Other long-term liabilities 733 926
Asset Retirement Obligations, Noncurrent 190 194
Total liabilities 14,365 15,004
Commitments and contingencies
Shareholders' equity:    
Preferred stock 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,089 2,921
Accumulated other comprehensive loss, net (15) (12)
Total shareholders' equity 7,555 7,390
Total liabilities and equity 21,920 22,394
MidAmerican Energy Company [Member]    
Deferred Tax Liabilities, Net 2,237 3,572
Current assets:    
Cash and cash equivalents 172 14
Receivables, Net, Current 344 285
Income taxes receivable 51 9
Inventories    
Inventories 245 264
Other current assets 134 35
Total current assets 946 607
Public Utilities, Property, Plant and Equipment, Net 14,207 12,821
Regulatory assets 204 1,161
Investments and restricted cash and investments 728 653
Other assets 233 217
Total assets 16,318 15,459
Current liabilities:    
Accounts payable 452 303
Accrued interest 48 45
Accrued property, income and other taxes 132 137
Short-term debt 0 99
Current portion of long-term debt and capital lease obligations 350 250
Other current liabilities 128 159
Total current liabilities 1,110 993
Regulatory liabilities 1,661 883
Long-term debt and capital lease obligations 4,692 4,051
Deferred income taxes 2,237 3,572
Other long-term liabilities 326 290
Asset Retirement Obligations, Noncurrent 528 510
Total liabilities 10,554 10,299
Commitments and contingencies
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 561 561
Retained earnings 5,203 4,599
Total shareholders' equity 5,764 5,160
Total liabilities and equity 16,318 15,459
MidAmerican Funding, LLC and Subsidiaries [Domain]    
Deferred Tax Liabilities, Net 2,235 3,568
Current assets:    
Cash and cash equivalents 172 15
Receivables, Net, Current 348 287
Income taxes receivable 64 9
Inventories    
Inventories 245 264
Other current assets 134 35
Total current assets 963 610
Property, plant and equipment, net 14,221 12,835
Goodwill 1,270 1,270
Regulatory assets 204 1,161
Investments and restricted cash and investments 730 655
Other assets 233 216
Total assets 17,621 16,747
Current liabilities:    
Accounts payable 451 302
Accrued interest 53 52
Accrued property, income and other taxes 133 138
Notes Payable, Related Parties, Current 164 31
Short-term debt 0 99
Current portion of long-term debt and capital lease obligations 350 250
Other current liabilities 128 160
Total current liabilities 1,279 1,032
Regulatory liabilities 1,661 883
Long-term debt and capital lease obligations 4,932 4,377
Deferred income taxes 2,235 3,568
Other long-term liabilities 326 291
Asset Retirement Obligations, Noncurrent 528 510
Total liabilities 10,961 10,661
Commitments and contingencies
Shareholders' equity:    
Additional paid-in capital 1,679 1,679
Retained earnings 4,981 4,407
Total shareholders' equity 6,660 6,086
Total liabilities and equity 17,621 16,747
Nevada Power Company [Member]    
Deferred Tax Liabilities, Net 767 1,474
Regulatory Liabilities 1,121 453
Current assets:    
Cash and cash equivalents 57 279
Trade receivables, net 238 243
Inventories    
Fuel 3 13
Inventories 59 73
Regulatory assets 28 20
Other current assets 44 38
Total current assets 426 653
Public Utilities, Property, Plant and Equipment, Net 6,877 6,997
Regulatory assets 941 1,000
Other assets 35 39
Total assets 8,279 8,689
Current liabilities:    
Accounts payable 156 187
Accrued interest 50 50
Accrued property, income and other taxes 63 93
Regulatory liabilities 91 37
Long-term Debt and Capital and Financial Lease Obligations, Current 842 17
Customer Deposits, Current 73 78
Other current liabilities 16 39
Total current liabilities 1,291 501
Regulatory liabilities 1,030 416
Long-term Debt and Capital and Financial Lease Obligations 2,233 3,049
Deferred income taxes 767 1,474
Other long-term liabilities 280 277
Asset Retirement Obligations, Noncurrent 76 63
Total liabilities 5,601 5,717
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 2,308 2,308
Retained earnings 374 667
Accumulated other comprehensive loss, net (4) (3)
Total shareholders' equity 2,678 2,972
Total liabilities and equity 8,279 8,689
Parent Company [Member]    
Current assets:    
Cash and cash equivalents 346 33
Trade receivables, net 0 21
Inventories    
Other current assets 21 2
Total current assets 818 161
Goodwill 1,221 1,221
Other assets 1,155 1,171
Total assets 39,330 37,291
Current liabilities:    
Notes Payable, Related Parties, Current 182 194
Short-term debt 3,331 834
Total current liabilities 4,781 1,785
BHE senior debt 5,452 7,418
BHE junior subordinated debentures 100 944
Notes payable - affiliate 1 1,859
Other long-term liabilities 800 942
Total liabilities 11,134 12,948
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 6,368 6,390
Retained earnings 22,206 19,448
Accumulated other comprehensive loss, net (398) (1,511)
Total shareholders' equity 28,176 24,327
Noncontrolling interests 20 16
Total equity 28,196 24,343
Total liabilities and equity 39,330 37,291
Deferred Income Taxes [Member]    
Regulatory Liabilities [2] 4,143 25
Deferred Income Taxes [Member] | PacifiCorp [Member]    
Regulatory Liabilities 1,960 9
Deferred Income Taxes [Member] | MidAmerican Energy Company [Member]    
Current liabilities:    
Regulatory liabilities [3] 681 0
Deferred Income Taxes [Member] | Nevada Power Company [Member]    
Regulatory Liabilities [4] $ 670 $ 9
[1] (1)The table does not include unused credit facilities and letters of credit for investments that are accounted for under the equity method.
[2] (1)Amounts primarily represent income tax liabilities related to the federal tax rate change from 35% to 21% that are probable to be passed on to customers, offset by income tax benefits related to certain property-related basis differences and other various differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse. See Note 11 for further discussion of 2017 Tax Reform impacts.
[3] (3)Amount predominantly represents the excess of nuclear decommission trust assets over the related asset retirement obligation. Refer to Note 12 for a discussion of asset retirement obligations.
[4] (1)Amounts primarily represent income tax liabilities related to the federal tax rate change from 35% to 21% that are probable to be passed on to customers, offset by income tax benefits related to accelerated tax depreciation and certain property-related basis differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse. See Note 10 for further discussion of 2017 Tax Reform impacts.