XML 238 R190.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - MEC - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of Income Tax Expense (Benefit) [Line Items]      
Current Federal Tax Expense (Benefit) $ (653) $ (743) $ (929)
Current State and Local Tax Expense (Benefit) (3) 1 29
Current Income Tax Expense (Benefit) (573) (687) (816)
Deferred Federal Income Tax Expense (Benefit) (76) 1,164 1,310
Deferred State and Local Income Tax Expense (Benefit) 100 (59) (53)
Deferred Income Tax Expense (Benefit) 26 1,098 1,274
Other Tax Expense (Benefit) (7) (8) (8)
Income tax (benefit) expense (554) 403 450
MidAmerican Energy Company [Member]      
Components of Income Tax Expense (Benefit) [Line Items]      
Current Federal Tax Expense (Benefit) (490) (479) (415)
Current State and Local Tax Expense (Benefit) (25) (14) (6)
Current Income Tax Expense (Benefit) (515) (493) (421)
Deferred Federal Income Tax Expense (Benefit) 335 366 281
Deferred State and Local Income Tax Expense (Benefit) (2) (4) (6)
Deferred Income Tax Expense (Benefit) 333 362 275
Other Tax Expense (Benefit) (1) (1) (1)
Income tax (benefit) expense $ (183) $ (132) $ (147)