XML 179 R141.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information Segment Information - MidAmerican Funding (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
OperatingSegments
ReportableSegments
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | OperatingSegments     8    
Revenues $ 4,993 $ 4,554 $ 9,433 $ 8,720  
Operating income 972 1,045 1,843 2,012  
Interest expense (461) (457) (927) (915)  
Capitalized interest 15 10 27 20  
Allowance for equity funds 24 18 45 35  
Other, net 1 (1) 31 25  
Income before income tax (benefit) expense and equity income 196 644 481 1,235  
Assets 90,941   $ 90,941   $ 90,208
MidAmerican Funding, LLC and Subsidiaries [Domain]          
Segment Reporting Information [Line Items]          
Number of reportable segments | ReportableSegments     2    
Electric Domestic Regulated Revenue 589 537 $ 1,058 970  
Revenues 718 659 1,465 1,355  
Operating income 87 131 166 233  
Interest expense (61) (59) (124) (118)  
Capitalized interest 4 3 8 5  
Allowance for equity funds 13 8 23 14  
Other, net 13 7 23 18  
Income before income tax (benefit) expense and equity income 56 90 96 152  
Assets [1] 18,172   18,172   17,621
MidAmerican Funding, LLC and Subsidiaries [Domain] | Regulated Electric [Member]          
Segment Reporting Information [Line Items]          
Electric Domestic Regulated Revenue 589 537 1,058 970  
Operating income 78 125 114 188  
Assets [1] 16,803   16,803   16,105
MidAmerican Funding, LLC and Subsidiaries [Domain] | Regulated Gas [Member]          
Segment Reporting Information [Line Items]          
Gas Domestic Regulated Revenue 127 120 402 382  
Operating income 8 5 51 44  
Assets [1] 1,353   1,353   1,482
MidAmerican Funding, LLC and Subsidiaries [Domain] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Other Revenue, Net 2 2 5 3  
Operating income 1 $ 1 1 $ 1  
Assets [1] $ 16   $ 16   $ 34
[1] (1)Consists principally of cash and cash equivalents not included in either the regulated electric or regulated natural gas segments.