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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 721 $ 1,108
Trade receivables, net 1,751 1,785
Income taxes receivable 0 319
Inventories    
Fuel 402 353
Inventories 925 882
Mortgage loans held for sale 359 335
Other current assets 917 814
Total current assets 4,673 5,243
Regulatory assets 150 130
Property, plant and equipment, net 62,509 60,769
Goodwill 9,010 9,076
Regulatory assets 4,307 4,155
Investments and restricted cash and investments 3,945 3,367
Other assets 996 1,008
Total assets 85,440 83,618
Current liabilities:    
Accounts payable 1,317 1,564
Accrued interest 454 469
Accrued property, income and other taxes 389 372
Accrued employee expenses 261 264
Regulatory liabilities 187 402
Short-term debt [1] 1,869 974
Current portion of long-term debt 1,006 1,148
Other current liabilities 830 896
Total current liabilities 6,313 6,089
Regulatory liabilities 2,933 2,631
BHE senior debt 7,418 7,814
BHE junior subordinated debentures 944 2,944
Subsidiary debt 26,748 26,066
Deferred income taxes 13,879 12,685
Other long-term liabilities 2,742 2,854
Total liabilities 60,977 61,083
Asset Retirement Obligations, Noncurrent 856 829
Commitments and contingencies
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 6,390 6,403
Retained earnings 19,448 16,906
Accumulated other comprehensive loss, net (1,511) (908)
Total shareholders' equity 24,327 22,401
Noncontrolling interests 136 134
Total equity 24,463 22,535
Total liabilities and equity 85,440 83,618
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 55 106
Trade receivables, net 117 124
Inventories    
Fuel 9 5
Inventories 45 39
Other current assets 13 13
Total current assets 255 282
Regulatory assets 25 0
Public Utilities, Property, Plant and Equipment, Net 2,822 2,766
Regulatory assets 410 432
Other assets 6 7
Total assets 3,493 3,487
Current liabilities:    
Accounts payable 146 127
Accrued interest 14 15
Accrued property, income and other taxes 10 13
Regulatory liabilities 69 78
Long-term Debt and Capital and Financial Lease Obligations, Current 1 453
Customer Deposits, Current 16 17
Other current liabilities 12 11
Total current liabilities 268 714
Regulatory liabilities 221 230
Deferred income taxes 617 570
Other long-term liabilities 127 148
Total liabilities 2,385 2,411
Asset Retirement Obligations, Noncurrent 10 10
Long-term Debt and Capital and Financial Lease Obligations 1,152 749
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings (2) (35)
Accumulated other comprehensive loss, net (1) 0
Total shareholders' equity 1,108 1,076
Total liabilities and equity 3,493 3,487
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 17 12
Trade receivables, net 728 740
Income taxes receivable 17 17
Inventories    
Materials and supplies 228 233
Fuel 215 192
Other current assets 96 81
Total current assets 1,354 1,377
Regulatory assets 53 102
Public Utilities, Property, Plant and Equipment, Net 19,162 19,026
Regulatory assets 1,490 1,583
Other assets 388 381
Total assets 22,394 22,367
Current liabilities:    
Accounts payable 408 473
Accrued interest 115 115
Accrued property, income and other taxes 63 62
Accrued employee expenses 67 70
Regulatory liabilities 54 34
Short-term debt 270 20
Current portion of long-term debt and capital lease obligations 58 68
Other current liabilities 164 229
Total current liabilities 1,199 1,071
Regulatory liabilities 978 938
Deferred income taxes 4,880 4,750
Other long-term liabilities 926 1,027
Total liabilities 15,004 14,864
Asset Retirement Obligations, Noncurrent 194 189
Commitments and contingencies
Long-term debt and capital lease obligations 7,021 7,078
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 2,921 3,033
Accumulated other comprehensive loss, net (12) (11)
Total shareholders' equity 7,390 7,503
Preferred stock 2 2
Total liabilities and equity 22,394 22,367
MidAmerican Energy Company [Member]    
Current assets:    
Cash and cash equivalents 14 103
Receivables, Net, Current 285 342
Income taxes receivable 9 104
Inventories    
Inventories 264 238
Other current assets 35 58
Total current assets 607 845
Public Utilities, Property, Plant and Equipment, Net 12,821 11,723
Regulatory assets 1,161 1,044
Investments and restricted cash and investments 653 634
Other assets 217 139
Total assets 15,459 14,385
Current liabilities:    
Accounts payable 303 426
Accrued interest 45 46
Accrued property, income and other taxes 137 125
Short-term debt 99 0
Current portion of long-term debt and capital lease obligations 250 34
Other current liabilities 159 166
Total current liabilities 993 797
Regulatory liabilities 883 831
Deferred income taxes 3,572 3,061
Other long-term liabilities 290 266
Total liabilities 10,299 9,680
Asset Retirement Obligations, Noncurrent 510 488
Commitments and contingencies
Long-term debt and capital lease obligations 4,051 4,237
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 561 561
Retained earnings 4,599 4,174
Accumulated other comprehensive loss, net 0 (30)
Total shareholders' equity 5,160 4,705
Total liabilities and equity 15,459 14,385
MidAmerican Funding, LLC and Subsidiaries [Domain]    
Current assets:    
Cash and cash equivalents 15 103
Receivables, Net, Current 287 346
Income taxes receivable 9 104
Inventories    
Inventories 264 238
Other current assets 35 58
Total current assets 610 849
Property, plant and equipment, net 12,835 11,737
Goodwill 1,270 1,270
Regulatory assets 1,161 1,044
Investments and restricted cash and investments 655 636
Other assets 216 138
Total assets 16,747 15,674
Current liabilities:    
Accounts payable 302 427
Accrued interest 52 53
Accrued property, income and other taxes 138 125
Notes Payable, Related Parties, Current 31 139
Short-term debt 99 0
Current portion of long-term debt and capital lease obligations 250 34
Other current liabilities 160 166
Total current liabilities 1,032 944
Regulatory liabilities 883 831
Deferred income taxes 3,568 3,056
Other long-term liabilities 291 267
Total liabilities 10,661 10,149
Asset Retirement Obligations, Noncurrent 510 488
Commitments and contingencies
Long-term debt and capital lease obligations 4,377 4,563
Shareholders' equity:    
Additional paid-in capital 1,679 1,679
Retained earnings 4,407 3,876
Accumulated other comprehensive loss, net 0 (30)
Total shareholders' equity 6,086 5,525
Total liabilities and equity 16,747 15,674
Nevada Power Company [Member]    
Current assets:    
Cash and cash equivalents 279 536
Trade receivables, net 243 265
Inventories    
Fuel 13 22
Inventories 73 80
Other current assets 38 46
Total current assets 653 927
Regulatory assets 20 0
Public Utilities, Property, Plant and Equipment, Net 6,997 6,996
Regulatory assets 1,000 1,057
Other assets 39 37
Total assets 8,689 9,017
Current liabilities:    
Accounts payable 187 214
Accrued interest 50 54
Accrued property, income and other taxes 93 30
Regulatory liabilities 37 173
Long-term Debt and Capital and Financial Lease Obligations, Current 17 225
Customer Deposits, Current 78 58
Other current liabilities 39 28
Total current liabilities 501 782
Regulatory liabilities 416 304
Deferred income taxes 1,474 1,405
Other long-term liabilities 277 303
Total liabilities 5,717 5,854
Asset Retirement Obligations, Noncurrent 63 72
Long-term Debt and Capital and Financial Lease Obligations 3,049 3,060
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 2,308 2,308
Retained earnings 667 858
Accumulated other comprehensive loss, net (3) (3)
Total shareholders' equity 2,972 3,163
Total liabilities and equity $ 8,689 $ 9,017
[1] The above table does not include unused credit facilities and letters of credit for investments that are accounted for under the equity method.