XML 42 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions Related Party Transactions
6 Months Ended
Jun. 30, 2014
Related Party Transactions [Abstract]  
Related Party Transactions Disclosure [Text Block]
(9)
Related Party Transactions

Berkshire Hathaway includes BHE and its subsidiaries in its United States federal income tax return. Consistent with established regulatory practice, PacifiCorp's provision for income taxes has been computed on a stand-alone basis, and substantially all of its currently payable or receivable income taxes are remitted to or received from BHE. For the six-month periods ended June 30, 2014 and 2013, PacifiCorp made net cash payments for federal and state income taxes to BHE totaling $27 million and $66 million, respectively.