XML 136 R17.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenue $ 5,644 $ 5,637 $ 15,148 $ 15,070
Cost of sales 1,230 1,271 3,471 3,565
Total operating expenses 4,194 4,114 11,820 11,704
Operating income 1,450 1,523 3,328 3,366
Interest expense (475) (453) (1,428) (1,380)
Capitalized interest 23 17 56 44
Allowance for equity funds 56 30 126 75
Other, net 2 19 67 50
Total other income (expense) (603) (100) (1,384) (1,462)
Income before income tax expense and equity income 847 1,423 1,944 1,904
Income tax (benefit) expense (302) 23 (526) (366)
Net income attributable to BHE shareholders 1,137 1,401 2,443 2,286
Nevada Power Company [Member]        
Operating revenue 806 820 1,728 1,777
Cost of sales 353 331 752 740
Operations and maintenance 109 146 263 344
Depreciation and amortization 89 85 267 253
Property and other taxes 11 11 34 31
Total operating expenses 562 573 1,316 1,368
Operating income 244 247 412 409
Interest expense (41) (38) (129) (128)
Capitalized interest 1 0 2 1
Allowance for equity funds 2 1 4 2
Other, net 4 7 17 16
Total other income (expense) (34) (30) (106) (109)
Income before income tax expense and equity income 210 217 306 300
Income tax (benefit) expense 45 53 66 72
Net income attributable to BHE shareholders $ 165 $ 164 $ 240 $ 228