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Consolidated Balance Sheets - SPPC - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,016 $ 935
Inventories 851 888
Other current assets 860 815
Total current assets 5,784 5,778
Regulatory assets 2,778 2,761
Other assets 1,276 1,248
Total assets 91,862 90,208
Current liabilities:    
Accounts payable 1,331 1,519
Accrued interest 518 488
Accrued property, income and other taxes 543 354
Other current liabilities 1,026 1,049
Total current liabilities 7,821 11,603
Regulatory liabilities 7,553 7,309
Deferred income taxes 8,895 8,242
Other long-term liabilities 2,552 2,984
Total liabilities 62,174 61,900
Commitments and contingencies  
Equity:    
Common stock 0 0
Additional paid-in capital 6,357 6,368
Retained earnings 25,361 22,206
Accumulated other comprehensive loss, net (1,667) (398)
Total BHE shareholders' equity 29,557 28,176
Total liabilities and equity 91,862 90,208
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 71 4
Accounts receivable, net 106 112
Inventories 53 49
Regulatory assets 8 32
Other current assets 32 17
Total current assets 270 214
Property, plant and equipment, net 2,938 2,892
Regulatory assets 293 300
Other assets 15 7
Total assets 3,516 3,413
Current liabilities:    
Accounts payable 84 92
Accrued interest 11 14
Accrued property, income and other taxes 13 10
Regulatory liabilities 32 19
Current portion of long-term debt and financial and capital lease obligations 2 2
Customer deposits 19 15
Other current liabilities 25 12
Total current liabilities 186 164
Long-term debt and financial and capital lease obligations 1,153 1,152
Regulatory liabilities 489 481
Deferred income taxes 333 330
Other long-term liabilities 107 114
Total liabilities 2,268 2,241
Commitments and contingencies
Equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings 138 62
Accumulated other comprehensive loss, net (1) (1)
Total BHE shareholders' equity 1,248 1,172
Total liabilities and equity $ 3,516 $ 3,413