XML 288 R240.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - MEC - Unrecognized Amounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Amortization of Gains (Losses), Net $ 33    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net (16)    
Defined Benefit Plan, Amounts That Will Be Amortized from Regulatory Assets (Liabilities) and Accumulated Other Comprehensive Income Loss In Next Fiscal Year 15    
MidAmerican Energy Company [Member]      
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Amortization of Gains (Losses), Net 2    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net (4)    
Defined Benefit Plan, Amounts That Will Be Amortized from Regulatory Assets (Liabilities) and Accumulated Other Comprehensive Income Loss In Next Fiscal Year (2)    
Other Postretirement Benefits Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 14 $ 88  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (37) (52)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (16) 43 $ 37
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 73 (6)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 14 (12)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (59) 6  
Defined Benefit Plan, Amortization of Gains (Losses), Net 1    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net (15)    
Defined Benefit Plan, Amounts That Will Be Amortized from Regulatory Assets (Liabilities) and Accumulated Other Comprehensive Income Loss In Next Fiscal Year (13)    
Other Postretirement Benefits Plan [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 10 55 49
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (52) (5)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 7 (11)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (45) 6  
Other Postretirement Benefits Plan [Member] | Regulatory Liability, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (26) (12) (12)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 21 (1)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (7) (1)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (14) 0  
Other Postretirement Benefits Plan [Member] | MidAmerican Energy Company [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 23 36  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (25) (31)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (2) 5 6
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (11) (5)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 4 4  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (7) (1)  
Defined Benefit Plan, Amortization of Gains (Losses), Net 1    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net (5)    
Defined Benefit Plan, Amounts That Will Be Amortized from Regulatory Assets (Liabilities) and Accumulated Other Comprehensive Income Loss In Next Fiscal Year (4)    
Other Postretirement Benefits Plan [Member] | MidAmerican Energy Company [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 14 18 17
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (7) (2)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 3 3  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (4) 1  
Other Postretirement Benefits Plan [Member] | MidAmerican Energy Company [Member] | Receivables (Payables) With Affiliates [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (16) (13) (11)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (4) (3)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 1 1  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (3) (2)  
Domestic Plan [Member] | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 649 775  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (3) (7)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 642 761 741
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 94 (65)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 25 46  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (119) 20  
Defined Benefit Plan, Amortization of Gains (Losses), Net 32    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net (1) (1)  
Defined Benefit Plan, Amounts That Will Be Amortized from Regulatory Assets (Liabilities) and Accumulated Other Comprehensive Income Loss In Next Fiscal Year 28    
Domestic Plan [Member] | Pension Plan [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 665 761 729
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (68) 76  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (28) 45  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (96) 32  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   (1)  
Domestic Plan [Member] | Pension Plan [Member] | Regulatory Liability, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (43) (13) (1)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 29 (11)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 1 (1)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (30) (12)  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   0  
Domestic Plan [Member] | Pension Plan [Member] | MidAmerican Energy Company [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax (11) 15  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax 1 1  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (10) 16 28
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (24) (10)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (2) (2)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (26) (12)  
Defined Benefit Plan, Amortization of Gains (Losses), Net 1    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net 1    
Defined Benefit Plan, Amounts That Will Be Amortized from Regulatory Assets (Liabilities) and Accumulated Other Comprehensive Income Loss In Next Fiscal Year 2    
Domestic Plan [Member] | Pension Plan [Member] | MidAmerican Energy Company [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 24 22 22
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 4 1  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (2) (1)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax 2 0  
Domestic Plan [Member] | Pension Plan [Member] | MidAmerican Energy Company [Member] | Regulatory Liability, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (41) (12) 0
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (29) (11)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 (1)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (29) (12)  
Domestic Plan [Member] | Pension Plan [Member] | MidAmerican Energy Company [Member] | Receivables (Payables) With Affiliates [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 7 6 $ 6
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 1 0  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax $ 1 $ 0