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Consolidated Balance Sheets - SPPC - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,141 $ 627
Inventories 862 844
Other current assets 680 798
Total current assets 6,360 5,147
Regulatory assets 2,817 2,896
Other assets 1,994 1,561
Total assets 97,913 92,189
Current liabilities:    
Accounts payable 1,939 1,809
Accrued interest 504 469
Accrued property, income and other taxes 709 599
Other current liabilities 1,350 1,021
Total current liabilities 10,003 8,770
Regulatory liabilities 7,249 7,346
Deferred income taxes 9,195 9,047
Other long-term liabilities 3,793 3,134
Total liabilities 66,173 62,466
Commitments and contingencies  
Equity:    
Common stock 0 0
Additional paid-in capital 6,355 6,371
Retained earnings 27,789 25,624
Total BHE shareholders' equity 31,608 29,593
Total liabilities and equity 97,913 92,189
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 64 71
Trade receivables, net 98 100
Inventories 59 52
Regulatory assets 9 7
Other current assets 30 33
Total current assets 260 263
Property, plant and equipment, net 3,026 2,947
Regulatory assets 307 314
Other assets 75 45
Total assets 3,668 3,569
Current liabilities:    
Accounts payable 100 116
Accrued interest 11 13
Accrued property, income and other taxes 28 14
Regulatory liabilities 42 18
Customer deposits 21 18
Other current liabilities 33 18
Total current liabilities 235 197
Long-term debt, carrying value 1,135 1,120
Regulatory liabilities 487 491
Deferred income taxes 334 331
Other long-term liabilities 179 166
Total liabilities 2,370 2,305
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings 187 153
Total BHE shareholders' equity 1,298 1,264
Total liabilities and equity $ 3,668 $ 3,569