XML 153 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Matters - MEC - Regulatory Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Regulatory Assets [Line Items]    
Regulatory assets $ 2,761 $ 4,307
Remaining Amounts of Regulatory Assets for which No Return on Investment During Recovery Period is Provided $ 1,100 2,800
Deferred Income Tax Charge [Member]    
Regulatory Assets [Line Items]    
Regulatory asset amortization period years [1] Various  
Asset Retirement Obligation Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory asset amortization period years 13.1467065868263  
Employee benefit plans [Member]    
Regulatory Assets [Line Items]    
Regulatory asset amortization period years [2] 15.7540740740741  
Unrealized loss on regulated derivative contracts [Member]    
Regulatory Assets [Line Items]    
Regulatory asset amortization period years 4  
MidAmerican Energy Company [Member]    
Regulatory Assets [Line Items]    
Regulatory assets $ 204 1,161
Remaining Amounts of Regulatory Assets for which No Return on Investment During Recovery Period is Provided 200 1,200
MidAmerican Energy Company [Member] | Deferred Income Tax Charge [Member]    
Regulatory Assets [Line Items]    
Regulatory assets [3] $ 0 985
MidAmerican Energy Company [Member] | Asset Retirement Obligation Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Asset, Amortization Period [4] 10 years  
Regulatory assets [4] $ 133 105
MidAmerican Energy Company [Member] | Employee benefit plans [Member]    
Regulatory Assets [Line Items]    
Regulatory Asset, Amortization Period [5] 13 years  
Regulatory assets [5] $ 38 40
MidAmerican Energy Company [Member] | Unrealized loss on regulated derivative contracts [Member]    
Regulatory Assets [Line Items]    
Regulatory Asset, Amortization Period 1 year  
Regulatory assets $ 6 2
MidAmerican Energy Company [Member] | Other Regulatory Assets (Liabilities) [Member]    
Regulatory Assets [Line Items]    
Regulatory asset amortization period years Various  
Regulatory assets $ 27 $ 29
[1] Amounts primarily represent income tax benefits related to certain property-related basis differences and other various differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse.
[2] (1)Represents amounts not yet recognized as a component of net periodic benefit cost that are expected to be included in regulated rates when recognized.
[3] (1)Amounts primarily represent income tax benefits related to state accelerated tax depreciation and certain property-related basis differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse.
[4] (2)Amount predominantly relates to asset retirement obligations for fossil-fueled and wind-powered generating facilities. Refer to Note 12 for a discussion of asset retirement obligations.
[5] (3)Represents amounts not yet recognized as a component of net periodic benefit cost that are expected to be included in regulated rates when recognized.