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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 1,108 $ 617
Trade receivables, net 1,785 1,837
Income taxes receivable 319 1,156
Inventories    
Fuel 353 320
Inventories 882 826
Mortgage loans held for sale 335 286
Regulatory assets 130 253
Other current assets 814 930
Total current assets 5,243 5,652
Property, plant and equipment, net 60,769 59,248
Goodwill 9,076 9,343
Regulatory assets 4,155 4,000
Investments and restricted cash and investments 3,367 2,803
Other assets 1,008 770
Total assets 83,618 81,816
Current liabilities:    
Accounts payable 1,564 1,991
Accrued interest 469 454
Accrued property, income and other taxes 372 366
Accrued employee expenses 264 255
Regulatory liabilities 402 163
Short-term debt [1] 974 1,445
Current portion of long-term debt 1,148 1,232
Other current liabilities 896 1,203
Total current liabilities 6,089 7,109
Regulatory liabilities 2,631 2,669
Asset Retirement Obligations, Noncurrent 829 687
BHE senior debt 7,814 7,810
BHE junior subordinated debentures 2,944 3,794
Subsidiary debt 26,066 25,616
Deferred income taxes 12,685 11,514
Other long-term liabilities 2,854 2,731
Total liabilities $ 61,083 $ 61,243
Commitments and contingencies
Shareholders' equity:    
Common stock $ 0 $ 0
Additional paid-in capital 6,403 6,423
Retained earnings 16,906 14,513
Accumulated other comprehensive loss, net (908) (494)
Total shareholders' equity 22,401 20,442
Noncontrolling interests 134 131
Total equity 22,535 20,573
Total liabilities and equity 83,618 81,816
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 12 23
Receivables, Net, Current 740 701
Income taxes receivable 17 133
Inventories    
Materials and supplies 233 218
Fuel 192 199
Regulatory assets 102 131
Other current assets 81 92
Total current assets 1,377 1,497
Public Utilities, Property, Plant and Equipment, Net 19,026 18,719
Regulatory assets 1,583 1,574
Other assets 381 415
Total assets 22,367 22,205
Current liabilities:    
Accounts payable 473 465
Accrued interest 115 110
Accrued property, income and other taxes 62 59
Accrued employee expenses 70 76
Regulatory liabilities 34 34
Short-term debt 20 20
Current portion of long-term debt and capital lease obligations 68 134
Other current liabilities 229 222
Total current liabilities 1,071 1,120
Regulatory liabilities 938 910
Asset Retirement Obligations, Noncurrent 189 114
Long-term debt and capital lease obligations 7,078 6,885
Deferred income taxes 4,750 4,581
Other long-term liabilities 1,027 953
Total liabilities $ 14,864 $ 14,449
Commitments and contingencies
Shareholders' equity:    
Preferred stock $ 2 $ 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,033 3,288
Accumulated other comprehensive loss, net (11) (13)
Total shareholders' equity 7,503 7,756
Total liabilities and equity 22,367 22,205
MidAmerican Energy Company [Member]    
Current assets:    
Cash and cash equivalents 103 29
Receivables, Net, Current 342 433
Income taxes receivable 104 307
Inventories    
Inventories 238 185
Other current assets 58 86
Total current assets 845 1,040
Public Utilities, Property, Plant and Equipment, Net 11,723 10,519
Regulatory assets 1,044 908
Investments and restricted cash and investments 634 625
Other assets 139 142
Total assets 14,385 13,234
Current liabilities:    
Accounts payable 426 392
Accrued interest 46 40
Accrued property, income and other taxes 125 128
Short-term debt 0 50
Current portion of long-term debt and capital lease obligations 34 426
Other current liabilities 166 131
Total current liabilities 797 1,167
Regulatory liabilities 831 837
Asset Retirement Obligations, Noncurrent 488 432
Long-term debt and capital lease obligations 4,237 3,608
Deferred income taxes 3,061 2,662
Other long-term liabilities 266 278
Total liabilities $ 9,680 $ 8,984
Commitments and contingencies
Shareholders' equity:    
Common stock $ 0 $ 0
Additional paid-in capital 561 561
Retained earnings 4,174 3,712
Accumulated other comprehensive loss, net (30) (23)
Total shareholders' equity 4,705 4,250
Total equity 4,705 4,250
Total liabilities and equity 14,385 13,234
MidAmerican Funding, LLC and Subsidiaries [Domain]    
Current assets:    
Cash and cash equivalents 103 30
Receivables, Net, Current 346 437
Income taxes receivable 104 303
Inventories    
Inventories 238 185
Other current assets 58 86
Total current assets 849 1,041
Property, plant and equipment, net 11,737 10,535
Goodwill 1,270 1,270
Regulatory assets 1,044 908
Investments and restricted cash and investments 636 627
Other assets 138 141
Total assets 15,674 14,522
Current liabilities:    
Accounts payable 427 392
Accrued interest 53 48
Accrued property, income and other taxes 125 128
Notes Payable, Related Parties, Current 139 136
Short-term debt 0 50
Current portion of long-term debt and capital lease obligations 34 426
Other current liabilities 166 131
Total current liabilities 944 1,311
Regulatory liabilities 831 837
Asset Retirement Obligations, Noncurrent 488 432
Long-term debt and capital lease obligations 4,563 3,934
Deferred income taxes 3,056 2,656
Other long-term liabilities 267 279
Total liabilities $ 10,149 $ 9,449
Commitments and contingencies
Shareholders' equity:    
Additional paid-in capital $ 1,679 $ 1,679
Retained earnings 3,876 3,417
Accumulated other comprehensive loss, net (30) (23)
Total shareholders' equity 5,525 5,073
Total equity 5,525 5,073
Total liabilities and equity 15,674 14,522
Nevada Power Company [Member]    
Current assets:    
Cash and cash equivalents 536 220
Trade receivables, net 265 243
Inventories    
Fuel 22 30
Inventories 80 88
Regulatory assets 0 57
Other current assets 46 32
Total current assets 927 640
Public Utilities, Property, Plant and Equipment, Net 6,996 7,003
Regulatory assets 1,057 1,069
Other assets 37 46
Total assets 9,017 8,758
Current liabilities:    
Accounts payable 214 212
Accrued interest 54 60
Accrued property, income and other taxes 30 30
Regulatory liabilities 173 40
Long-term Debt and Capital and Financial Lease Obligations, Current 225 264
Customer Deposits, Current 58 55
Other current liabilities 28 36
Total current liabilities 782 697
Regulatory liabilities 304 326
Asset Retirement Obligations, Noncurrent 72 72
Long-term Debt and Capital and Financial Lease Obligations 3,060 3,280
Deferred income taxes 1,405 1,269
Other long-term liabilities 303 298
Total liabilities 5,854 5,870
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 2,308 2,308
Retained earnings 858 583
Accumulated other comprehensive loss, net (3) (3)
Total shareholders' equity 3,163 2,888
Total liabilities and equity 9,017 8,758
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 106 22
Trade receivables, net 124 127
Inventories    
Fuel 5 8
Inventories 39 40
Regulatory assets 0 32
Other current assets 13 20
Total current assets 282 241
Public Utilities, Property, Plant and Equipment, Net 2,766 2,640
Regulatory assets 432 444
Other assets 7 11
Total assets 3,487 3,336
Current liabilities:    
Accounts payable 127 127
Accrued interest 15 15
Accrued property, income and other taxes 13 12
Regulatory liabilities 78 39
Long-term Debt and Capital and Financial Lease Obligations, Current 453 1
Customer Deposits, Current 17 16
Other current liabilities 11 14
Total current liabilities 714 224
Regulatory liabilities 230 262
Asset Retirement Obligations, Noncurrent 10 8
Long-term Debt and Capital and Financial Lease Obligations 749 1,189
Deferred income taxes 570 524
Other long-term liabilities 148 139
Total liabilities 2,411 2,338
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings (35) (111)
Accumulated other comprehensive loss, net 0 (2)
Total shareholders' equity 1,076 998
Total liabilities and equity $ 3,487 $ 3,336
[1] The above table does not include unused credit facilities and letters of credit for investments that are accounted for under the equity method.