XML 168 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligations (MEC) (Tables) (MidAmerican Energy Company [Member])
12 Months Ended
Dec. 31, 2013
MidAmerican Energy Company [Member]
 
Asset Retirement Obligations Disclosure [Line Items]  
Asset Retirement Obligations by Type [Table Text Block]
The following table presents MidAmerican Energy's ARO liabilities by asset type as of December 31, (in millions):
 
2013
 
2012
 
 
 
 
Quad Cities Station
$
254

 
$
243

Fossil-fueled generating facilities
127

 
24

Wind-powered generating facilities
45

 
48

Other
4

 
3

Total asset retirement obligations
$
430

 
$
318

 
 
 
 
Quad Cities Station nuclear decommissioning trust funds(1)
$
394

 
$
337

Asset Retirement Obligations Disclosure [Table Text Block]
The following table reconciles the beginning and ending balances of MidAmerican Energy's ARO liabilities for the years ended December 31, (in millions):
 
2013
 
2012
 
 
 
 
Beginning balance
$
318

 
$
293

Change in estimated costs
88

 

Additions
5

 
10

Retirements

 
(1
)
Accretion
19

 
16

Ending balance
$
430

 
$
318