XML 327 R283.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule I Condensed Statements of Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating costs and expenses:      
Depreciation and amortization $ 2,984 $ 2,646 $ 2,591
Total operating costs and expenses 15,715 14,092 13,175
Operating loss 4,072 4,522 4,247
Other income (expense):      
Interest expense (1,838) (1,841) (1,854)
Other, net (9) (420) 30
Total other income (expense) (2,107) (2,015) (1,397)
Loss before income tax benefit and equity income 1,965 2,507 2,850
Income tax (benefit) expense (583) (554) 403
Equity income (loss) 43 (151) 123
Net income 2,591 2,910 2,570
Net income attributable to noncontrolling interests 23 40 28
Net income (loss) attributable to parent 2,568 2,870 2,542
Parent Company [Member]      
Operating costs and expenses:      
General and administration 21 55 51
Depreciation and amortization 4 4 4
Total operating costs and expenses 25 59 55
Operating loss (25) (59) (55)
Other income (expense):      
Interest expense (438) (475) (527)
Other, net (537) (369) 37
Total other income (expense) (975) (844) (490)
Loss before income tax benefit and equity income (1,000) (903) (545)
Income tax (benefit) expense (513) (335) (285)
Equity income (loss) 3,058 3,441 2,805
Net income 2,571 2,873 2,545
Net income attributable to noncontrolling interests 3 3 3
Net income (loss) attributable to parent 2,568 2,870 2,542
MidAmerican Funding LLC [Member]      
Other income (expense):      
Other, net 0 (30) 0
Interest Expense, Long-term Debt (16) (22) (22)
Loss before income tax benefit and equity income (16) (52) (22)
Income tax (benefit) expense (5) (22) (9)
Equity income (loss) 680 604 545
Net income (loss) attributable to parent $ 669 $ 574 $ 532