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Consolidated Balance Sheets - PacifiCorp - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,016 $ 935
Income tax receivable 0 334
Inventories 851 888
Other current assets 860 815
Total current assets 5,784 5,778
Regulatory assets 2,778 2,761
Other assets 1,276 1,248
Total assets 91,862 90,208
Current liabilities:    
Accounts payable 1,331 1,519
Accrued interest 518 488
Accrued property, income and other taxes 543 354
Accrued employee expenses 414 274
Short-term debt 1,784 4,488
Other current liabilities 1,026 1,049
Total current liabilities 7,821 11,603
Regulatory liabilities 7,553 7,309
Deferred income taxes 8,895 8,242
Other long-term liabilities 2,552 2,984
Total liabilities 62,174 61,900
Equity:    
Common stock 0 0
Additional paid-in capital 6,357 6,368
Retained earnings 25,361 22,206
Accumulated other comprehensive loss, net (1,667) (398)
Total BHE shareholders' equity 29,557 28,176
Total liabilities and equity 91,862 90,208
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 308 14
Accounts receivable, net 761 684
Inventories 429 433
Prepaid expenses 59 73
Other current assets 55 111
Total current assets 1,612 1,315
Property, plant and equipment, net 19,338 19,203
Regulatory assets 1,028 1,030
Other assets 358 372
Total assets 22,336 21,920
Current liabilities:    
Accounts payable 438 453
Accrued interest 106 115
Accrued property, income and other taxes 219 66
Accrued employee expenses 126 70
Short-term debt 0 80
Current portion of long-term debt 352 588
Other current liabilities 245 245
Total current liabilities 1,486 1,617
Long-term debt 6,682 6,437
Regulatory liabilities 3,151 2,996
Deferred income taxes 2,560 2,582
Other long-term liabilities 700 733
Total liabilities 14,579 14,365
Equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,291 3,089
Accumulated other comprehensive loss, net (15) (15)
Total BHE shareholders' equity 7,757 7,555
Total liabilities and equity $ 22,336 $ 21,920