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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating revenue $ 5,637 $ 5,283 $ 15,070 $ 14,003
Cost of sales 1,271 1,212 3,565 3,380
Operating expenses:        
Operating income 1,523 1,640 3,366 3,652
Other income (expense):        
Interest expense (453) (464) (1,380) (1,379)
Allowance for equity funds 30 24 75 59
Other, net 19 (17) 50 8
Total other income (expense) (100) (408) (1,462) (1,185)
Income before income tax expense and equity income 1,423 1,232 1,904 2,467
Income tax expense (benefit) 23 184 (366) 319
Net income attributable to BHE shareholders 1,401 1,068 2,286 2,198
PacifiCorp [Member]        
Operating revenue 1,369 1,430 3,746 3,956
Cost of sales 465 465 1,300 1,305
Operating expenses:        
Operations and maintenance 266 254 777 771
Depreciation and amortization 203 200 602 598
Property and other taxes 49 50 150 149
Utilities Operating Expense 983 969 2,829 2,823
Operating income 386 461 917 1,133
Other income (expense):        
Interest expense (96) (95) (288) (285)
Interest Costs Capitalized Adjustment 5 4 13 12
Allowance for equity funds 9 7 24 21
Other, net 14 12 36 30
Total other income (expense) (68) (72) (215) (222)
Income before income tax expense and equity income 318 389 702 911
Income tax expense (benefit) 48 126 100 294
Net income attributable to BHE shareholders $ 270 $ 263 $ 602 $ 617