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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Cost of sales $ 1,212 $ 1,187 $ 3,380 $ 3,252
Total operating costs and expenses 3,659 3,507 10,359 9,862
Operating income 1,624 1,585 3,644 3,392
Interest expense 464 460 1,379 1,401
Allowance for equity funds 24 17 59 147
Other, net 2 15 24 26
Total other income (expense) (392) (375) (1,177) (1,007)
Income before income tax expense and equity income 1,232 1,210 2,467 2,385
Income tax expense 184 199 319 394
Net income attributable to BHE shareholders 1,068 1,036 2,198 2,062
Nevada Power Company [Member]        
Electric Domestic Regulated Revenue 819 766 1,785 1,690
Cost of sales 318 251 721 618
Utilities Operating Expense, Maintenance and Operations 97 105 278 304
Utilities Operating Expense, Depreciation and Amortization 77 76 231 227
Utilities Operating Expense, Taxes 10 10 29 30
Total operating costs and expenses 502 442 1,259 1,179
Operating income 317 324 526 511
Interest expense 44 45 132 140
Allowance for Funds Used During Construction, Capitalized Interest 1 0 1 2
Allowance for equity funds 0 0 1 3
Other, net 5 7 18 17
Total other income (expense) (38) (38) (112) (118)
Income before income tax expense and equity income 279 286 414 393
Income tax expense 103 98 151 136
Net income attributable to BHE shareholders $ 176 $ 188 $ 263 $ 257