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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Cost of sales $ 1,187 $ 1,354 $ 3,252 $ 3,937
Total operating costs and expenses 3,507 3,533 9,862 10,265
Operating income 1,585 1,536 3,392 3,473
Interest expense 460 475 1,401 1,423
Allowance for equity funds 17 23 147 84
Other, net 15 (9) 26 27
Total other income (expense) (375) (416) (1,007) (1,164)
Income before income tax expense and equity income 1,210 1,120 2,385 2,309
Income tax expense 199 269 394 474
Net income attributable to BHE shareholders 1,036 874 2,062 1,901
Nevada Power Company [Member]        
Electric Domestic Regulated Revenue 766 878 1,690 1,944
Cost of sales 251 362 618 879
Utilities Operating Expense, Maintenance and Operations 105 104 304 279
Utilities Operating Expense, Depreciation and Amortization 76 74 227 222
Utilities Operating Expense, Taxes 10 9 30 25
Total operating costs and expenses 442 549 1,179 1,405
Operating income 324 329 511 539
Interest expense 45 48 140 141
Allowance for Funds Used During Construction, Capitalized Interest 0 1 2 2
Allowance for equity funds 0 1 3 3
Other, net 7 4 17 15
Total other income (expense) (38) (42) (118) (121)
Income before income tax expense and equity income 286 287 393 418
Income tax expense 98 100 136 147
Net income attributable to BHE shareholders $ 188 $ 187 $ 257 $ 271