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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating revenue:        
Total operating revenue $ 5,637 $ 5,283 $ 15,070 $ 14,003
Cost of sales 1,271 1,212 3,565 3,380
Operating expenses:        
Total operating expenses 4,114 3,643 11,704 10,351
Operating income 1,523 1,640 3,366 3,652
Other income (expense):        
Other Interest and Dividend Income (453) (464) (1,380) (1,379)
Allowance for borrowed funds 17 14 44 34
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 (benefit) expense and equity income 1,423 1,232 1,904 2,467
Income tax expense (benefit) 23 184 (366) 319
Net Income (Loss) Attributable to Parent 1,401 1,068 2,286 2,198
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 832 815 2,297 2,170
Operating expenses:        
Operations and maintenance 201 206 599 563
Depreciation and amortization 133 111 499 369
Property and other taxes 30 30 92 90
Total operating expenses 554 531 1,853 1,653
Operating income 278 284 444 517
Other income (expense):        
Other Interest and Dividend Income (61) (59) (185) (177)
Allowance for borrowed funds 6 4 14 9
Allowance for equity funds 16 11 39 25
Other, net 12 10 35 28
Total other income (expense) (27) (34) (97) (115)
Income before income tax (benefit) expense and equity income 251 250 347 402
Income tax expense (benefit) (228) (133) (338) (214)
Net Income (Loss) Attributable to Parent 479 383 685 616
Regulated electric | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 727 707 1,785 1,677
Cost of sales 140 130 366 342
Regulated natural gas and other | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 105 108 512 493
Cost of sales $ 50 $ 54 $ 297 $ 289