XML 226 R182.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes - MEC - Tax Reform (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Components of Income Tax Expense (Benefit) [Line Items]        
Federal statutory income tax rate   21.00% 35.00% 35.00%
Deferred Tax Liabilities, Net   $ 9,047 $ 8,242  
Regulatory Liabilities   7,506 7,511  
Current Income Tax Expense (Benefit)   (591) (573) $ (687)
Deferred Income Tax Expense (Benefit)   $ 14 $ 26 $ 1,098
MidAmerican Energy Company [Member]        
Components of Income Tax Expense (Benefit) [Line Items]        
Federal statutory income tax rate   21.00% 35.00% 35.00%
Deferred Tax Liabilities, Net   $ 2,322 $ 2,237  
Current Income Tax Expense (Benefit)   (288) (515) $ (493)
Deferred Income Tax Expense (Benefit)   34 333 $ 362
Deferred Income Tax Charge [Member]        
Components of Income Tax Expense (Benefit) [Line Items]        
Regulatory Liabilities [1]   $ 3,923 4,143  
Tax Cuts and Jobs Act of 2017 [Member]        
Components of Income Tax Expense (Benefit) [Line Items]        
Federal statutory income tax rate   21.00%    
Deferred Tax Liabilities, Net [2]   $ 7,115    
Current Income Tax Expense (Benefit)   68    
Deferred Income Tax Expense (Benefit)   $ 68    
Tax Cuts and Jobs Act of 2017 [Member] | MidAmerican Energy Company [Member]        
Components of Income Tax Expense (Benefit) [Line Items]        
Federal statutory income tax rate   21.00%    
Deferred Tax Liabilities, Net [2]   $ 12 1,824  
Current Income Tax Expense (Benefit)   (27)    
Deferred Income Tax Expense (Benefit)   28    
Tax Cuts and Jobs Act of 2017 [Member] | Deferred Income Tax Charge [Member]        
Components of Income Tax Expense (Benefit) [Line Items]        
Regulatory Liabilities [2]   5,950    
Deferred Income Tax Expense (Benefit) [2] $ 1,150      
Tax Cuts and Jobs Act of 2017 [Member] | Deferred Income Tax Charge [Member] | MidAmerican Energy Company [Member]        
Components of Income Tax Expense (Benefit) [Line Items]        
Regulatory Liabilities   $ 12 $ 1,845 [2]  
[1] (1)Amounts primarily represent income tax liabilities related to the federal tax rate change from 35% to 21% that are probable to be passed on to customers, offset by income tax benefits related to certain property-related basis differences and other various differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse. See Note 11 for further discussion of 2017 Tax Reform impacts.
[2] (1)Amounts primarily represent income tax liabilities related to the federal tax rate change from 35% to 21% that are probable to be passed on to customers, offset by income tax benefits related to accelerated tax depreciation and certain property-related basis differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse. Amount includes regulatory liabilities with an indeterminate life of $82 million as of December 31, 2018. See Note 9 for further discussion of 2017 Tax Reform impacts.