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Consolidated Balance Sheets - PacifiCorp - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,224 $ 935
Income tax receivable 123 334
Inventories 860 888
Other current assets 881 815
Total current assets 6,114 5,778
Regulatory assets 2,783 2,761
Other assets 1,261 1,248
Total assets 90,941 90,208
Current liabilities:    
Accounts payable 1,189 1,519
Accrued interest 516 488
Accrued property, income and other taxes 413 354
Accrued employee expenses 356 274
Short-term debt 3,424 4,488
Other current liabilities 1,152 1,049
Total current liabilities 10,408 11,603
Regulatory liabilities 7,496 7,309
Deferred income taxes 8,592 8,242
Other long-term liabilities 2,792 2,984
Total liabilities 62,637 61,900
Equity:    
Common stock 0 0
Additional paid-in capital 6,358 6,368
Retained earnings 23,976 22,206
Accumulated other comprehensive loss, net (1,665) (398)
Total BHE shareholders' equity 28,175 28,176
Total liabilities and equity 90,941 90,208
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 22 14
Accounts receivable, net 701 684
Inventories 449 433
Prepaid expenses 62 73
Other current assets 78 111
Total current assets 1,312 1,315
Property, plant and equipment, net 19,292 19,203
Regulatory assets 1,034 1,030
Other assets 321 372
Total assets 21,959 21,920
Current liabilities:    
Accounts payable 390 453
Accrued interest 115 115
Accrued property, income and other taxes 139 66
Accrued employee expenses 121 70
Short-term debt 108 80
Current portion of long-term debt 852 588
Other current liabilities 257 245
Total current liabilities 1,982 1,617
Long-term debt 6,088 6,437
Regulatory liabilities 3,086 2,996
Deferred income taxes 2,556 2,582
Other long-term liabilities 710 733
Total liabilities 14,422 14,365
Equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,071 3,089
Accumulated other comprehensive loss, net (15) (15)
Total BHE shareholders' equity 7,537 7,555
Total liabilities and equity $ 21,959 $ 21,920