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Consolidated Balance Sheets (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
MidAmerican Funding, LLC and Subsidiaries [Domain]
   
Utility plant, net:    
Electric $ 10,587 $ 9,403
Gas 1,255 1,214
Gross utility plant in service 11,842 10,617
Accumulated depreciation and amortization (4,120) (3,849)
Utility plant in service, net 7,722 6,768
Construction work in progress 173 151
Total utility plant, net 7,895 6,919
Current assets:    
Cash and cash equivalents 1 203
Receivables, net 376 386
Income tax receivables 270 51
Inventories 201 159
Other 58 60
Total current assets 906 859
Other assets:    
Investments and nonregulated property, net 528 516
Goodwill 1,270 1,270
Regulatory assets 831 578
Other 175 168
Total other assets 2,804 2,532
Total assets 11,605 10,310
Capitalization:    
MidAmerican Funding member's equity 3,972 3,673
Noncontrolling interests 28 28
Long-term debt, excluding current portion 3,440 3,190
Total capitalization 7,440 6,891
Current liabilities:    
Current portion of long-term debt 0 200
Note payable to affiliate 231 14
Accounts payable 314 250
Taxes accrued 107 103
Interest accrued 41 56
Other 120 114
Total current liabilities 813 737
Other liabilities:    
Deferred income taxes 1,918 1,370
Asset retirement obligations 293 216
Regulatory liabilities 719 721
Other 422 375
Total other liabilities 3,352 2,682
Total capitalization and liabilities $ 11,605 $ 10,310