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Consolidated Balance Sheets - SPPC - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 1,815 $ 1,040
Income Taxes Receivable, Current 503 0
Inventories 1,002 873
Other current assets 715 628
Total current assets 8,228 5,913
Regulatory assets 2,831 2,766
Other assets 2,047 2,090
Total assets 104,417 100,051
Current liabilities:    
Accounts payable 1,656 1,839
Accrued interest 529 493
Accrued property, income and other taxes 456 537
Other current liabilities 1,842 1,350
Total current liabilities 8,974 10,257
Regulatory liabilities 6,965 7,100
Deferred Income Tax Liabilities, Net 10,002 9,653
Other long-term liabilities 3,658 3,649
Total liabilities 70,632 67,473
Commitments and contingencies  
Equity:    
Common stock 0 0
Additional paid-in capital 6,377 6,389
Retained earnings 29,962 28,296
Accumulated other comprehensive loss, net (2,125) (1,706)
Total BHE shareholders' equity 33,684 32,449
Total liabilities and equity 104,417 100,051
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 12 27
Trade receivables, net 87 109
Income Taxes Receivable, Current 4 14
Inventories 76 57
Regulatory assets 32 12
Other current assets 23 20
Total current assets 234 239
Property, plant and equipment, net 3,099 3,075
Regulatory assets 298 283
Other assets 80 74
Total assets 3,711 3,671
Current liabilities:    
Accounts payable 119 103
Accrued interest 14 14
Accrued property, income and other taxes 11 12
Regulatory liabilities 69 49
Customer deposits 17 21
Other current liabilities 34 21
Total current liabilities 264 220
Long-term debt, carrying value 1,135 1,135
Regulatory liabilities 460 489
Deferred Income Tax Liabilities, Net 349 347
Other long-term liabilities 165 160
Total liabilities 2,373 2,351
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings 228 210
Accumulated other comprehensive loss, net (1) (1)
Total BHE shareholders' equity 1,338 1,320
Total liabilities and equity $ 3,711 $ 3,671