XML 62 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating revenue:    
Total operating revenue $ 4,440 $ 4,166
Operating costs and expenses:    
Total operating costs and expenses 3,569 3,199
Operating income 871 967
Other income (expense):    
Other Interest and Dividend Income (466) (458)
Allowance for borrowed funds 12 10
Allowance for equity funds 21 17
Other, net 30 26
Total other income (expense) (586) (376)
Income before income tax (benefit) expense and equity income 285 591
Income tax (benefit) expense (221) 52
Net Income (Loss) Attributable to Parent 513 556
MidAmerican Funding, LLC and Subsidiaries [Domain]    
Operating revenue:    
Electric Domestic Regulated Revenue 469 433
Gas Domestic Regulated Revenue And Other Revenue 278 263
Total operating revenue 747 696
Operating costs and expenses:    
Cost of Domestic Regulated Electric 108 102
Cost of Natural Gas Purchases And Cost of Other Goods And Services Sold 180 172
Utilities Operating Expense, Maintenance and Operations 190 172
Utilities Operating Expense, Depreciation and Amortization 158 117
Utilities Operating Expense, Taxes 32 31
Total operating costs and expenses 668 594
Operating income 79 102
Other income (expense):    
Other Interest and Dividend Income (63) (59)
Allowance for borrowed funds 4 2
Allowance for equity funds 10 6
Other, net 10 11
Total other income (expense) (39) (40)
Income before income tax (benefit) expense and equity income 40 62
Income tax (benefit) expense (63) (40)
Net Income (Loss) Attributable to Parent $ 103 $ 102