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Consolidated Balance Sheets (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
MidAmerican Funding, LLC and Subsidiaries [Domain]
  
Utility plant, net:  
Electric$ 9,846$ 9,403
Gas1,2411,214
Gross utility plant in service11,08710,617
Accumulated depreciation and amortization(4,053)(3,849)
Utility plant in service, net7,0346,768
Construction work in progress439151
Total utility plant, net7,4736,919
Current assets:  
Cash and cash equivalents379203
Receivables, net336386
Inventories188159
Other126111
Total current assets1,029859
Other assets:  
Investments and nonregulated property, net504516
Goodwill1,2701,270
Regulatory assets633578
Other167168
Total other assets2,5742,532
Total assets11,07610,310
Capitalization:  
MidAmerican Funding member's equity3,9073,673
Noncontrolling interests2828
Long-term debt, excluding current portion3,1673,190
Total capitalization7,1026,891
Current liabilities:  
Current portion of long-term debt400200
Note payable to affiliate23414
Accounts payable221250
Taxes accrued86103
Interest accrued3956
Other115114
Total current liabilities1,095737
Other liabilities:  
Deferred income taxes1,5731,370
Asset retirement obligations243216
Regulatory liabilities724721
Other339375
Total other liabilities2,8792,682
Total capitalization and liabilities$ 11,076$ 10,310