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Segment Information (MEC) (MidAmerican Energy Company [Member])
6 Months Ended
Jun. 30, 2013
MidAmerican Energy Company [Member]
 
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
(11)
Segment Information

MidAmerican Energy has identified three reportable segments: regulated electric, regulated gas and nonregulated energy. The regulated electric segment derives most of its revenue from regulated retail sales of electricity to residential, commercial, and industrial customers and from wholesale sales. The regulated gas segment derives most of its revenue from regulated retail sales of natural gas to residential, commercial, and industrial customers and also obtains revenue by transporting gas owned by others through its distribution system. Pricing for regulated electric and regulated gas sales are established separately by regulatory agencies; therefore, management also reviews each segment separately to make decisions regarding allocation of resources and in evaluating performance. The nonregulated energy segment derives most of its revenue from nonregulated retail electric and gas activities. Common operating costs, interest income, interest expense and income tax expense are allocated to each segment based on certain factors, which primarily relate to the nature of the cost.

The following tables provide information on a reportable segment basis (in millions):
 
Three-Month Periods
 
Six-Month Periods
 
Ended June 30,
 
Ended June 30,
 
2013
 
2012
 
2013
 
2012
Operating revenue:
 
 
 
 
 
 
 
Regulated electric
$
411

 
$
404

 
$
826

 
$
784

Regulated gas
142

 
91

 
457

 
354

Nonregulated energy
204

 
214

 
394

 
445

Total operating revenue
$
757

 
$
709

 
$
1,677

 
$
1,583

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Regulated electric
$
95

 
$
91

 
$
193

 
$
175

Regulated gas
9

 
9

 
18

 
18

Total depreciation and amortization
$
104

 
$
100

 
$
211

 
$
193

 
 

 
 

 
 

 
 

Operating income:
 
 
 
 
 
 
 
Regulated electric
$
31

 
$
66

 
$
81

 
$
114

Regulated gas
4

 
1

 
49

 
31

Nonregulated energy
8

 
14

 
19

 
28

Total operating income
$
43

 
$
81

 
$
149

 
$
173


 
As of
 
June 30,
2013
 
December 31,
2012
Total assets:
 
 
 
Regulated electric
$
9,912

 
$
9,898

Regulated gas
1,053

 
1,202

Nonregulated energy
127

 
132

Total assets
$
11,092

 
$
11,232