XML 266 R222.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - MEC - Components of Net Deferred Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities $ 1,420 $ 1,610
AROs 304 306
Other 777 590
Total deferred income tax assets 3,178 3,081
Valuation allowances (204) (143)
Total deferred income tax assets, net 2,974 2,938
Property-related items (10,816) (10,439)
Regulatory assets (785) (631)
Other (327) (384)
Total deferred income tax liabilities (14,749) (12,591)
Net deferred income tax liability (11,775) (9,653)
MidAmerican Energy Company [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Regulatory liabilities 288 368
AROs 229 234
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 42 26
Other 40 34
Total deferred income tax assets 651 713
Valuation allowances (25) (14)
Total deferred income tax assets, net 626 699
Property-related items (3,583) (3,253)
Regulatory assets (97) (68)
Other 0 (4)
Total deferred income tax liabilities (3,680) (3,325)
Net deferred income tax liability (3,054) (2,626)
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards, State and Local $ 52 $ 51