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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Schedule of Effective Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate to the effective income tax rate applicable to income before income tax expense is as follows:
 
Three-Month Periods
 
Nine-Month Periods
 
Ended September 30,
 
Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Federal statutory income tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
Income tax credits
(19
)
 
(16
)
 
(18
)
 
(15
)
State income tax, net of federal income tax benefit

 

 
(1
)
 

Income tax effect of foreign income
(3
)
 
(3
)
 
(4
)
 
(4
)
Equity income
1

 
1

 
1

 
1

Other, net
1

 
(1
)
 



Effective income tax rate
15
 %
 
16
 %
 
13
 %
 
17
 %
MidAmerican Energy Company [Member]  
Schedule of Effective Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate to MidAmerican Energy's effective income tax rate applicable to income before income tax benefit is as follows:
 
Three-Month Periods
 
Nine-Month Periods
 
Ended September 30,
 
Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Federal statutory income tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
Income tax credits
(74
)
 
(58
)
 
(74
)
 
(58
)
State income tax, net of federal income tax benefit
(10
)
 
(6
)
 
(7
)
 
(4
)
Effects of ratemaking
(2
)
 
(1
)
 
(4
)
 
(3
)
Other, net
(1
)
 

 

 

Effective income tax rate
(52
)%
 
(30
)%
 
(50
)%
 
(30
)%
MidAmerican Funding, LLC and Subsidiaries [Domain]  
Schedule of Effective Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate to MidAmerican Funding's effective income tax rate applicable to income before income tax benefit is as follows:
 
Three-Month Periods
 
Nine-Month Periods
 
Ended September 30,
 
Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Federal statutory income tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
Income tax credits
(76
)
 
(60
)
 
(76
)
 
(61
)
State income tax, net of federal income tax benefit
(10
)
 
(7
)
 
(8
)
 
(4
)
Effects of ratemaking
(2
)
 

 
(4
)
 
(3
)
Effective income tax rate
(53
)%
 
(32
)%
 
(53
)%
 
(33
)%