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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating revenue:        
Energy $ 3,720 $ 3,598 $ 7,399 $ 7,179
Real estate 1,273 956 2,034 1,541
Total operating revenue 4,993 4,554 9,433 8,720
Energy:        
Cost of sales 1,126 1,049 2,294 2,168
Operations and maintenance 849 817 1,633 1,562
Depreciation and amortization 739 660 1,443 1,270
Property and other taxes 142 137 286 279
Real estate 1,165 846 1,934 1,429
Total operating expenses 4,021 3,509 7,590 6,708
Operating income 972 1,045 1,843 2,012
Other income (expense):        
Interest expense (461) (457) (927) (915)
Capitalized interest 15 10 27 20
Allowance for equity funds 24 18 45 35
Interest and dividend income 32 27 58 53
(Losses) gains on marketable securities, net (387) 2 (596) 5
Other, net 1 (1) 31 25
Total other income (expense) (776) (401) (1,362) (777)
Income before income tax (benefit) expense and equity income 196 644 481 1,235
Income tax (benefit) expense (168) 83 (389) 135
Equity income 14 26 26 50
Net income 378 587 896 1,150
Net income attributable to noncontrolling interests 6 13 11 20
Net income attributable to BHE shareholders $ 372 $ 574 $ 885 $ 1,130