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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenue:        
Total operating revenue $ 5,644 $ 5,637 $ 15,148 $ 15,070
Cost of sales 1,230 1,271 3,471 3,565
Operating expenses:        
Total operating expenses 4,194 4,114 11,820 11,704
Operating income 1,450 1,523 3,328 3,366
Other income (expense):        
Other Interest and Dividend Income (475) (453) (1,428) (1,380)
Allowance for borrowed funds 23 17 56 44
Allowance for equity funds 56 30 126 75
Other, net 2 19 67 50
Total other income (expense) (603) (100) (1,384) (1,462)
Income before income tax (benefit) expense and equity income 847 1,423 1,944 1,904
Income tax (benefit) expense (302) 23 (526) (366)
Net Income (Loss) Attributable to Parent 1,137 1,401 2,443 2,286
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 797 832 2,299 2,297
Operating expenses:        
Operations and maintenance 190 201 602 599
Depreciation and amortization 184 133 540 499
Property and other taxes 31 30 94 92
Total operating expenses 563 554 1,855 1,853
Operating income 234 278 444 444
Other income (expense):        
Other Interest and Dividend Income (74) (61) (223) (185)
Allowance for borrowed funds 7 6 20 14
Allowance for equity funds 27 16 59 39
Other, net 5 12 36 35
Total other income (expense) (35) (27) (108) (97)
Income before income tax (benefit) expense and equity income 199 251 336 347
Income tax (benefit) expense (80) (228) (286) (338)
Net Income (Loss) Attributable to Parent 279 479 622 685
Regulated electric | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 712 727 1,792 1,785
Cost of sales 113 140 318 366
Regulated natural gas and other | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 85 105 507 512
Cost of sales $ 45 $ 50 $ 301 $ 297