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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating revenue $ 6,081 $ 4,527
Cost of sales 1,569 1,038
Operating expenses:    
Operating income 1,333 919
Other income (expense):    
Interest expense (530) (483)
Allowance for borrowed funds 14 17
Allowance for equity funds 26 34
Interest and dividend income 21 20
Other, net 8 (27)
Total other income (expense) (1,579) (412)
Income before income tax expense and equity income (246) 507
Income tax benefit (535) (184)
Net Income (Loss) Attributable to Parent 4 670
PacifiCorp [Member]    
Operating revenue 1,242 1,206
Cost of sales 424 417
Operating expenses:    
Operations and maintenance 259 254
Depreciation and amortization 264 252
Property and other taxes 61 49
Utilities Operating Expense 1,008 972
Operating income 234 234
Other income (expense):    
Interest expense (107) (102)
Allowance for borrowed funds 6 10
Allowance for equity funds 13 21
Interest and dividend income 6 3
Other, net 6 (4)
Total other income (expense) (76) (72)
Income before income tax expense and equity income 158 162
Income tax benefit (11) (14)
Net Income (Loss) Attributable to Parent $ 169 $ 176