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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenue $ 5,644 $ 5,637 $ 15,148 $ 15,070
Cost of sales 1,230 1,271 3,471 3,565
Operating expenses:        
Operating income 1,450 1,523 3,328 3,366
Other income (expense):        
Interest expense (475) (453) (1,428) (1,380)
Allowance for borrowed funds 23 17 56 44
Allowance for equity funds 56 30 126 75
Interest and dividend income 25 27 91 85
Other, net 2 19 67 50
Total other income (expense) (603) (100) (1,384) (1,462)
Income before income tax expense and equity income 847 1,423 1,944 1,904
Income tax (benefit) expense (302) 23 (526) (366)
Net income attributable to BHE shareholders 1,137 1,401 2,443 2,286
PacifiCorp [Member]        
Operating revenue 1,367 1,369 3,793 3,746
Cost of sales 464 465 1,313 1,300
Operating expenses:        
Operations and maintenance 252 266 763 777
Depreciation and amortization 272 203 686 602
Property and other taxes 46 49 146 150
Utilities Operating Expense 1,034 983 2,908 2,829
Operating income 333 386 885 917
Other income (expense):        
Interest expense (101) (96) (299) (288)
Allowance for borrowed funds 11 5 26 13
Allowance for equity funds 21 9 51 24
Interest and dividend income 5 4 17 10
Other, net 6 10 22 26
Total other income (expense) (58) (68) (183) (215)
Income before income tax expense and equity income 275 318 702 702
Income tax (benefit) expense (3) 48 77 100
Net income attributable to BHE shareholders $ 278 $ 270 $ 625 $ 602