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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating revenue:        
Total operating revenue $ 4,993 $ 4,554 $ 9,433 $ 8,720
Operating expenses:        
Total operating expenses 4,021 3,509 7,590 6,708
Operating income 972 1,045 1,843 2,012
Other income (expense):        
Other Interest and Dividend Income (461) (457) (927) (915)
Allowance for borrowed funds 15 10 27 20
Allowance for equity funds 24 18 45 35
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
Net Income (Loss) Attributable to Parent 372 574 885 1,130
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Electric Domestic Regulated Revenue 589 537 1,058 970
Gas Domestic Regulated Revenue And Other Revenue 129 122 407 385
Total operating revenue 718 659 1,465 1,355
Operating expenses:        
Cost of fuel and energy 118 110 226 212
Cost of gas purchased for resale and other 67 63 247 235
Utilities Operating Expense, Maintenance and Operations 208 185 398 357
Utilities Operating Expense, Depreciation and Amortization 208 141 366 258
Utilities Operating Expense, Taxes 30 29 62 60
Total operating expenses 631 528 1,299 1,122
Operating income 87 131 166 233
Other income (expense):        
Other Interest and Dividend Income (61) (59) (124) (118)
Allowance for borrowed funds 4 3 8 5
Allowance for equity funds 13 8 23 14
Other, net 13 7 23 18
Total other income (expense) (31) (41) (70) (81)
Income before income tax (benefit) expense and equity income 56 90 96 152
Income tax (benefit) expense (47) (41) (110) (81)
Net Income (Loss) Attributable to Parent $ 103 $ 131 $ 206 $ 233