Consolidated Balance Sheets - PacifiCorp - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 1,086	$ 1,108
Income taxes receivable	329	319
Other current assets	796	814
Total current assets	4,972	5,243
Regulatory assets	4,182	4,155
Other assets	1,076	1,008
Total assets	84,246	83,618
Current liabilities:
Accounts payable	1,246	1,564
Accrued employee expenses	267	264
Accrued interest	486	469
Accrued property, income and other taxes	377	372
Short-term debt	1,722	974
Regulatory Liability, Current	434	402
Other current liabilities	961	896
Total current liabilities	6,428	6,089
Regulatory liabilities	2,676	2,631
Deferred income taxes	12,797	12,685
Other long-term liabilities	2,843	2,854
Total liabilities	$ 61,122	$ 61,083
Commitments and contingencies
Equity:
Common stock	$ 0	$ 0
Additional paid-in capital	6,403	6,403
Retained earnings	17,396	16,906
Accumulated other comprehensive loss, net	(809)	(908)
Total shareholder's equity	22,990	22,401
Total liabilities and equity	84,246	83,618
PacifiCorp [Member]
Current assets:
Cash and cash equivalents	167	12
Receivables, Net, Current	604	740
Income taxes receivable	0	17
Other Inventory, Supplies, Gross	231	233
Energy Related Inventory, Other Fossil Fuel	216	192
Regulatory Assets, Current	93	102
Other current assets	78	81
Total current assets	1,389	1,377
Public Utilities, Property, Plant and Equipment, Net	19,036	19,026
Regulatory assets	1,580	1,583
Other assets	413	381
Total assets	22,418	22,367
Current liabilities:
Accounts payable	414	473
Accrued Income Taxes, Current	67	0
Accrued employee expenses	99	70
Accrued interest	106	115
Accrued property, income and other taxes	88	62
Short-term debt	0	20
Long-term Debt and Capital Lease Obligations, Current	65	68
Regulatory Liability, Current	37	34
Other current liabilities	234	229
Total current liabilities	1,110	1,071
Regulatory liabilities	948	938
Long-term Debt and Capital Lease Obligations	7,028	7,078
Deferred income taxes	4,738	4,750
Other long-term liabilities	1,026	1,027
Total liabilities	$ 14,850	$ 14,864
Commitments and contingencies
Equity:
Preferred Stock, Value, Issued	$ 2	$ 2
Common stock	0	0
Additional paid-in capital	4,479	4,479
Retained earnings	3,098	3,033
Accumulated other comprehensive loss, net	(11)	(11)
Total shareholder's equity	7,568	7,503
Total liabilities and equity	$ 22,418	$ 22,367