XML 193 R153.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - LLC (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
reportableSegment
operatingSegment
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | operatingSegment     8    
Operating revenue $ 6,968 $ 6,193 $ 19,113 $ 15,332  
Operating income 1,834 1,547 4,375 3,402  
Interest expense (531) (504) (1,593) (1,490)  
Allowance for equity funds 34 50 90 122  
Other, net 8 36 64 61  
Income (loss) before income tax expense (benefit) and equity income (loss) 1,675 2,967 4,189 4,619  
Assets 131,554   $ 131,554   $ 127,316
MidAmerican Funding, LLC          
Segment Reporting Information [Line Items]          
Number of reportable segments | reportableSegment     2    
Operating revenue 966 812 $ 2,726 2,114  
Operating income 287 232 438 444  
Interest expense (81) (79) (237) (238)  
Allowance for borrowed funds 4 5 8 12  
Allowance for equity funds 11 16 25 33  
Other, net 8 15 34 30  
Income (loss) before income tax expense (benefit) and equity income (loss) 229 189 268 281  
Assets 24,218   24,218   22,711
MidAmerican Funding, LLC | Regulated electric          
Segment Reporting Information [Line Items]          
Operating revenue 854 728 1,985 1,717  
Operating income 289 238 401 398  
Assets 22,254   22,254   21,083
MidAmerican Funding, LLC | Regulated natural gas          
Segment Reporting Information [Line Items]          
Operating revenue 110 80 728 384  
Operating income (2) (6) 37 40  
Assets 1,953   1,953   1,623
MidAmerican Funding, LLC | Other          
Segment Reporting Information [Line Items]          
Operating revenue 2 4 13 13  
Operating income 0 $ 0 0 $ 6  
Assets $ 11   $ 11   $ 5