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Consolidated Statements of Operations (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
MidAmerican Funding, LLC and Subsidiaries [Domain]
       
Operating revenue:        
Regulated electric $ 512 $ 511 $ 1,338 $ 1,295
Regulated gas 98 87 555 441
Nonregulated 218 230 615 675
Total operating revenue 828 828 2,508 2,411
Regulated operating costs and expenses:        
Cost of fuel, energy and capacity 145 136 382 345
Cost of gas sold 55 44 367 275
Other operating expenses 103 107 320 309
Maintenance 57 52 172 150
Depreciation and amortization 97 106 308 299
Property and other taxes 29 27 89 86
Total regulated operating costs and expenses 486 472 1,638 1,464
Nonregulated operating costs and expenses:        
Cost of sales 203 207 568 612
Other 9 10 23 24
Total nonregulated operating costs and expenses 212 217 591 636
Total operating costs and expenses 698 689 2,229 2,100
Operating income 130 139 279 311
Non-operating income:        
Interest income 0 0 1 1
Allowance for equity funds 4 5 12 10
Other, net 5 3 15 9
Total non-operating income 9 8 28 20
Fixed charges:        
Interest on long-term debt 42 40 123 124
Other interest expense 0 1 1 2
Allowance for borrowed funds (1) (2) (4) (4)
Total fixed charges 41 39 120 122
Income before income tax (benefit) expense 98 108 187 209
Income tax (benefit) expense (45) (28) (78) (76)
Net income 143 136 265 285
Net income attributable to noncontrolling interests 0 0 1 1
Net income attributable to MidAmerican Funding member $ 143 $ 136 $ 264 $ 284