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Consolidated Statements of Operations - NPC - 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
Total operating expenses 4,114 3,643 11,704 10,351
Operating income 1,523 1,640 3,366 3,652
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
Nevada Power Company [Member]        
Operating revenue 820 819 1,777 1,785
Cost of sales 331 318 740 721
Operations and maintenance 146 96 344 276
Depreciation and amortization 85 77 253 231
Property and other taxes 11 10 31 29
Total operating expenses 573 501 1,368 1,257
Operating income 247 318 409 528
Interest expense (38) (44) (128) (132)
Allowance for Funds Used During Construction, Capitalized Interest 0 1 1 1
Allowance for equity funds 1 0 2 1
Other, net 7 4 16 16
Total other income (expense) (30) (39) (109) (114)
Income before income tax expense and equity income 217 279 300 414
Income tax expense (benefit) 53 103 72 151
Net income attributable to BHE shareholders $ 164 $ 176 $ 228 $ 263