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Consolidated Statements of Operations - SPPC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total operating revenue $ 4,993 $ 4,554 $ 9,433 $ 8,720
Cost of fuel and energy 1,126 1,049 2,294 2,168
Total operating expenses 4,021 3,509 7,590 6,708
Operating income 972 1,045 1,843 2,012
Interest expense (461) (457) (927) (915)
Allowance for equity funds 24 18 45 35
Other, net 1 (1) 31 25
Total other income (expense) (776) (401) (1,362) (777)
Income before income tax expense and equity income 196 644 481 1,235
Income tax (benefit) expense (168) 83 (389) 135
Net income attributable to BHE shareholders 372 574 885 1,130
Sierra Pacific Power Company [Member]        
Electric Domestic Regulated Revenue 169 160 350 319
Gas Domestic Regulated Revenue 19 17 60 51
Total operating revenue 188 177 410 370
Cost of fuel and energy 78 61 155 117
Cost of natural gas purchased for resale 8 6 31 22
Utilities Operating Expense, Maintenance and Operations 48 40 87 81
Utilities Operating Expense, Depreciation and Amortization 29 28 59 56
Utilities Operating Expense, Taxes 6 6 12 12
Total operating expenses 169 141 344 288
Operating income 19 36 66 82
Interest expense (11) (11) (21) (22)
Allowance for Funds Used During Construction, Capitalized Interest 1 0 1 0
Allowance for equity funds 1 0 2 1
Other, net 3 1 5 2
Total other income (expense) (6) (10) (13) (19)
Income before income tax expense and equity income 13 26 53 63
Income tax (benefit) expense 6 9 12 22
Net income attributable to BHE shareholders $ 7 $ 17 $ 41 $ 41