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Consolidated Balance Sheets (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
MidAmerican Funding, LLC and Subsidiaries [Domain]
   
Utility plant, net:    
Electric $ 10,648 $ 10,587
Gas 1,259 1,255
Gross utility plant in service 11,907 11,842
Accumulated depreciation and amortization (4,201) (4,120)
Utility plant in service, net 7,706 7,722
Construction work in progress 200 173
Total utility plant, net 7,906 7,895
Current assets:    
Cash and cash equivalents 43 1
Receivables, net 353 376
Income taxes receivable 296 270
Inventories 183 201
Other 61 58
Total current assets 936 906
Other assets:    
Investments and nonregulated property, net 554 528
Goodwill 1,270 1,270
Regulatory assets 828 831
Other 166 175
Total other assets 2,818 2,804
Total assets 11,660 11,605
Capitalization:    
MidAmerican Funding member's equity 4,029 3,972
Noncontrolling interests 28 28
Long-term debt, excluding current portion 3,168 3,440
Total capitalization 7,225 7,440
Current liabilities:    
Current portion of long-term debt 275 0
Note payable to affiliate 240 231
Accounts payable 269 314
Taxes accrued 87 107
Interest accrued 34 41
Other 142 120
Total current liabilities 1,047 813
Other liabilities:    
Deferred income taxes 1,931 1,918
Asset retirement obligations 296 293
Regulatory liabilities 743 719
Other 418 422
Total other liabilities 3,388 3,352
Total capitalization and liabilities $ 11,660 $ 11,605