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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,086 $ 1,108
Trade receivables, net 1,613 1,785
Income taxes receivable 329 319
Inventories 902 882
Mortgage loans held for sale 246 335
Other current assets 796 814
Total current assets 4,972 5,243
Property, plant and equipment, net 61,152 60,769
Goodwill 9,145 9,076
Regulatory assets 4,182 4,155
Investments and restricted cash and investments 3,719 3,367
Other assets 1,076 1,008
Total assets 84,246 83,618
Current liabilities:    
Accounts payable 1,246 1,564
Accrued interest 486 469
Accrued property, income and other taxes 377 372
Accrued employee expenses 267 264
Regulatory Liability, Current 434 402
Short-term debt 1,722 974
Current portion of long-term debt 935 1,148
Other current liabilities 961 896
Total current liabilities 6,428 6,089
Regulatory liabilities 2,676 2,631
BHE senior debt 7,815 7,814
BHE junior subordinated debentures 2,444 2,944
Subsidiary debt 26,119 26,066
Deferred income taxes 12,797 12,685
Other long-term liabilities 2,843 2,854
Total liabilities $ 61,122 $ 61,083
Commitments and contingencies
BHE shareholders' equity:    
Common stock - 115 shares authorized, no par value, 77 shares issued and outstanding $ 0 $ 0
Additional paid-in capital 6,403 6,403
Retained earnings 17,396 16,906
Accumulated other comprehensive loss, net (809) (908)
Total BHE shareholders' equity 22,990 22,401
Noncontrolling interests 134 134
Total equity 23,124 22,535
Total liabilities and equity 84,246 83,618
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 167 12
Income taxes receivable 0 17
Other current assets 78 81
Total current assets 1,389 1,377
Regulatory assets 1,580 1,583
Other assets 413 381
Total assets 22,418 22,367
Current liabilities:    
Accounts payable 414 473
Accrued interest 106 115
Accrued property, income and other taxes 88 62
Accrued employee expenses 99 70
Regulatory Liability, Current 37 34
Short-term debt 0 20
Other current liabilities 234 229
Total current liabilities 1,110 1,071
Regulatory liabilities 948 938
Deferred income taxes 4,738 4,750
Other long-term liabilities 1,026 1,027
Total liabilities $ 14,850 $ 14,864
Commitments and contingencies
BHE shareholders' equity:    
Common stock - 115 shares authorized, no par value, 77 shares issued and outstanding $ 0 $ 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,098 3,033
Accumulated other comprehensive loss, net (11) (11)
Total BHE shareholders' equity 7,568 7,503
Total liabilities and equity $ 22,418 $ 22,367