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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating expenses:        
Operating income $ 972 $ 1,045 $ 1,843 $ 2,012
Other income (expense):        
Interest expense (461) (457) (927) (915)
Allowance for equity funds 24 18 45 35
Other, net 1 (1) 31 25
Total other income (expense) (776) (401) (1,362) (777)
Income before income tax expense and equity income 196 644 481 1,235
Income tax (benefit) expense (168) 83 (389) 135
Net income attributable to BHE shareholders 372 574 885 1,130
PacifiCorp [Member]        
Electric Domestic Regulated Revenue 1,193 1,245 2,377 2,526
Operating expenses:        
Cost of Domestic Regulated Electric 402 399 835 840
Utilities Operating Expense, Maintenance and Operations 261 263 511 517
Utilities Operating Expense, Depreciation and Amortization 197 202 399 398
Utilities Operating Expense, Taxes 49 48 101 99
Utilities Operating Expense 909 912 1,846 1,854
Operating income 284 333 531 672
Other income (expense):        
Interest expense (96) (95) (192) (190)
Interest Costs Capitalized Adjustment 4 4 8 8
Allowance for equity funds 8 7 15 14
Other, net 11 9 22 18
Total other income (expense) (73) (75) (147) (150)
Income before income tax expense and equity income 211 258 384 522
Income tax (benefit) expense 27 83 52 168
Net income attributable to BHE shareholders $ 184 $ 175 $ 332 $ 354