XML 176 R138.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Revenues $ 4,993 $ 4,554 $ 9,433 $ 8,720  
Sales revenue from energy operations 3,720 3,598 7,399 7,179  
Real estate 1,273 956 2,034 1,541  
Depreciation and amortization - energy operations (739) (660) (1,443) (1,270)  
Depreciation and amortization 750 670 1,466 1,292  
Operating income 972 1,045 1,843 2,012  
Interest expense 461 457 927 915  
Capitalized interest 15 10 27 20  
Allowance for equity funds 24 18 45 35  
Interest and dividend income 32 27 58 53  
(Losses) gains on marketable securities, net (387) 2 (596) 5  
Other, net 1 (1) 31 25  
Income before income tax expense and equity income 196 644 481 1,235  
Assets 90,941   90,941   $ 90,208
PacifiCorp [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 1,193 1,245 2,377 2,526  
Depreciation and amortization - energy operations (197) (202) (399) (398)  
Operating income 284 333 531 672  
Interest expense 96 95 192 190  
Assets 23,124   23,124   23,086
MidAmerican Funding [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 718 659 1,465 1,355  
Depreciation and amortization - energy operations (208) (141) (366) (258)  
Operating income 87 131 166 233  
Interest expense 61 59 124 118  
Assets 18,998   18,998   18,444
NV Energy, Inc. [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 750 753 1,367 1,337  
Depreciation and amortization - energy operations (114) (106) (227) (210)  
Operating income 144 192 233 290  
Interest expense 59 58 117 116  
Assets 14,311   14,311   13,903
Northern Powergrid Holdings [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 246 219 524 464  
Depreciation and amortization - energy operations (64) (52) (127) (101)  
Operating income 111 100 258 240  
Interest expense 36 33 73 64  
Assets 7,537   7,537   7,565
BHE Pipeline Group [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 236 192 612 507  
Depreciation and amortization - energy operations (30) (43) (72) (73)  
Operating income 57 54 283 262  
Interest expense 10 10 20 22  
Assets 5,194   5,194   5,134
BHE Transmission [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 177 158 357 324  
Depreciation and amortization - energy operations (61) (53) (123) (107)  
Operating income 81 73 162 150  
Interest expense 42 39 85 80  
Assets 8,644   8,644   9,009
BHE Renewables [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 246 220 400 364  
Depreciation and amortization - energy operations (66) (63) (130) (124)  
Operating income 104 84 132 99  
Interest expense 49 52 101 102  
Assets 8,343   8,343   7,687
HomeServices [Member]          
Segment Reporting Information [Line Items]          
Real estate 1,273 956 2,034 1,541  
Depreciation and amortization 11 10 23 22  
Operating income 108 110 100 112  
Interest expense 6 1 10 2  
Assets 3,213   3,213   2,722
Berkshire Hathaway Energy And Other [Member]          
Segment Reporting Information [Line Items]          
Sales revenue from energy operations 154 152 297 302  
Depreciation and amortization - energy operations 1 0 1 1  
Operating income (4) (32) (22) (46)  
Interest expense 102 110 205 221  
Assets 1,577   1,577   $ 2,658
UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues 4,570 4,177 8,548 7,924  
Income before income tax expense and equity income 93 529 211 952  
UNITED KINGDOM          
Segment Reporting Information [Line Items]          
Revenues 245 219 522 464  
Income before income tax expense and equity income 49 62 161 164  
CANADA          
Segment Reporting Information [Line Items]          
Revenues 177 158 357 324  
Income before income tax expense and equity income 41 38 82 80  
The Philippines and other [Member]          
Segment Reporting Information [Line Items]          
Revenues 1 0 6 8  
Income before income tax expense and equity income $ 13 $ 15 $ 27 $ 39