XML 89 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2015
AltaLink [Member]  
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):
 
 
Fair Value
 
 
 
Current assets, including cash and cash equivalents of $15
 
$
174

Property, plant and equipment
 
5,610

Goodwill
 
1,744

Other long-term assets
 
141

Total assets
 
7,669

 
 
 
Current liabilities, including current portion of long-term debt of $79
 
866

Subsidiary debt, less current portion
 
3,772

Deferred income taxes
 
85

Other long-term liabilities
 
218

Total liabilities
 
4,941

 
 
 
Net assets acquired
 
$
2,728

Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited pro forma financial information reflects the consolidated results of operations of BHE, non-recurring transaction costs incurred by both BHE and AltaLink during 2014 and the amortization of the purchase price adjustments each assuming the acquisition had taken place on January 1, 2013 (in millions):
 
2014
 
2013
 
 
 
 
Operating revenue
$
17,888

 
$
13,130

 
 
 
 
Net income attributable to BHE shareholders
$
2,155

 
$
1,667

NV Energy, Inc. [Member]  
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited pro forma financial information reflects the consolidated results of operations of BHE, non-recurring transaction, integration and other costs incurred by both BHE and NV Energy during 2013 totaling $74 million, after-tax, a one-time bill credit to retail customers of $13 million, after-tax, and the amortization of the purchase price adjustments each assuming the acquisition had taken place on January 1, 2012 (in millions):
 
2013
 
 
Operating revenue
$
15,561

 
 
Net income attributable to BHE shareholders
$
1,867