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Income Taxes - MidAmerican Funding - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Regulatory liabilities $ 1,323 $ 1,349
AROs 283 304
Other 741 686
Total deferred income tax assets 3,159 3,159
Valuation allowances (187) (164)
Total deferred income tax assets, net 2,972 2,995
Deferred income tax liabilities:    
Property-related items (12,244) (11,814)
Regulatory assets (898) (764)
Other (510) (478)
Total deferred income tax liabilities (15,650) (15,933)
Net deferred income tax liability (12,678) (12,938)
Operating loss carryforwards 10,570  
MidAmerican Funding, LLC    
Deferred income tax assets:    
Regulatory liabilities 194 240
AROs 192 220
Revenue sharing 87 33
State carryforwards 61 55
Employee benefits 37 26
Other 24 (3)
Total deferred income tax assets 595 571
Valuation allowances (2) (1)
Total deferred income tax assets, net 593 570
Deferred income tax liabilities:    
Property-related items (3,895) (3,843)
Regulatory assets (128) (112)
Other (1) (2)
Total deferred income tax liabilities (4,024) (3,957)
Net deferred income tax liability (3,431) $ (3,387)
State    
Deferred income tax liabilities:    
Operating loss carryforwards 9,653  
State | MidAmerican Funding, LLC    
Deferred income tax liabilities:    
Operating loss carryforwards $ 921