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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating costs and expenses:        
Operating income $ 1,049 $ 854 $ 2,020 $ 1,807
Other income (expense):        
Interest expense (457) (468) (915) (941)
Allowance for equity funds 18 115 35 130
Other, net (3) 1 22 11
Total other income (expense) (405) (222) (785) (632)
Income before income tax expense and equity income 644 632 1,235 1,175
Income tax expense 83 121 135 195
Net income attributable to BHE shareholders 574 536 1,130 1,026
PacifiCorp [Member]        
Electric Domestic Regulated Revenue 1,245 1,233 2,526 2,485
Operating costs and expenses:        
Cost of Domestic Regulated Electric 399 390 840 817
Utilities Operating Expense, Maintenance and Operations 258 265 506 528
Utilities Operating Expense, Depreciation and Amortization 202 193 398 383
Utilities Operating Expense, Taxes 48 46 99 94
Utilities Operating Expense 907 894 1,843 1,822
Operating income 338 339 683 663
Other income (expense):        
Interest expense (95) (95) (190) (190)
Interest Costs Capitalized Adjustment 4 4 8 8
Allowance for equity funds 7 7 14 14
Other, net 4 3 7 6
Total other income (expense) (80) (81) (161) (162)
Income before income tax expense and equity income 258 258 522 501
Income tax expense 83 82 168 160
Net income attributable to BHE shareholders $ 175 $ 176 $ 354 $ 341