Components of Accumulated Other Comprehensive Loss, Net (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of accumulated other comprehensive income (loss)

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table shows the change in accumulated other comprehensive loss attributable to BHE shareholders by each component of other comprehensive income (loss), net of applicable income taxes, for the year ended December 31 (in millions):

	Unrecognized		Foreign		Unrealized				AOCI
	Amounts on		Currency		Gains (Losses)				Attributable
	Retirement		Translation		on Cash Flow		Noncontrolling		To BHE
	Benefits		Adjustment		Hedges		Interests		Shareholders, Net
Balance, December 31, 2019	$	(417)	$	(1,296)	$	7	$	—	$	(1,706)
Other comprehensive (loss) income	(65)		234		(15)		—		154
BHE GT&S acquisition	(10)		—		—		10		—
Balance, December 31, 2020	(492)		(1,062)		(8)		10		(1,552)
Other comprehensive income (loss)	174		(24)		67		(5)		212
Balance, December 31, 2021	(318)		(1,086)		59		5		(1,340)
Other comprehensive (loss) income	(72)		(810)		76		(3)		(809)
Balance, December 31, 2022	$	(390)	$	(1,896)	$	135	$	2	$	(2,149)

EEGH

Schedule of accumulated other comprehensive income (loss)

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table shows the change in accumulated other comprehensive loss by each component of other comprehensive income (loss), net of applicable income taxes, for the year ended December 31 (in millions):

	Unrecognized		Unrealized				Accumulated
	Amounts On		Losses On				Other
	Retirement		Cash Flow		Noncontrolling		Comprehensive
	Benefits		Hedges		Interests		Loss, Net
Balance, December 31, 2019	$	(106)	$	(81)	$	—	$	(187)
Other comprehensive income	94		30		10		134
Balance, December 31, 2020	(12)		(51)		10		(53)
Other comprehensive income (loss)	6		9		(5)		10
Balance, December 31, 2021	(6)		(42)		5		(43)
Other comprehensive income (loss)	5		(1)		(3)		1
Balance, December 31, 2022	$	(1)	$	(43)	$	2	$	(42)

Reclassification out of Accumulated Other Comprehensive Income

The following table shows the reclassifications from AOCI to net income for the year ended December 31 (in millions):

	Amounts		Affected Line Item In The
	Reclassified		Consolidated Statements
	From AOCI		of Operations
2022
Deferred (gains) and losses on derivatives-hedging activities:
Interest rate contracts	$	3	Interest expense
Foreign currency contracts	1		Other, net
Total	4
Tax	(1)		Income tax expense (benefit)
Total, net of tax	$	3
2021
Deferred (gains) and losses on derivatives-hedging activities:
Interest rate contracts	$	6	Interest expense
Foreign currency contracts	21		Other, net
Total	27
Tax	(7)		Income tax expense (benefit)
Total, net of tax	$	20
2020
Deferred (gains) and losses on derivatives-hedging activities:
Interest rate contracts	$	157	Interest expense
Foreign currency contracts	(25)		Other, net
Total	132
Tax	(34)		Income tax expense (benefit)
Total, net of tax	$	98
Unrecognized pension costs:
Actuarial losses	$	6	Other, net
Total	6
Tax	(2)		Income tax expense (benefit)
Total, net of tax	$	4

Schedule of Cash Flow Hedges Included in AOCI

The following table presents selected information related to losses on cash flow hedges included in AOCI in Eastern Energy Gas' Consolidated Balance Sheet as of December 31, 2022 (in millions):

	AOCI After-Tax		Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax		Maximum Term
Interest rate	$	(37)	$	(3)	264 months
Foreign currency	(6)		(4)		42 months
Total	$	(43)	$	(7)