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Consolidated Statements of Operations - SPPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total 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
Sierra Pacific Power Company [Member]        
Total operating revenue 239 230 649 600
Operations and maintenance 53 41 140 122
Depreciation and amortization 30 29 89 85
Property and other taxes 6 6 18 18
Total operating expenses 183 156 527 444
Operating income 56 74 122 156
Interest expense (12) (11) (33) (33)
Allowance for Funds Used During Construction, Capitalized Interest 0 1 1 1
Allowance for equity funds 1 1 3 2
Other, net 3 3 8 5
Total other income (expense) (8) (6) (21) (25)
Income before income tax expense and equity income 48 68 101 131
Income tax expense (benefit) 13 24 25 46
Net income attributable to BHE shareholders 35 44 76 85
Regulated electric | Sierra Pacific Power Company [Member]        
Total operating revenue 225 215 575 534
Cost of sales 90 76 245 193
Regulated natural gas | Sierra Pacific Power Company [Member]        
Total operating revenue 14 15 74 66
Cost of sales $ 4 $ 4 $ 35 $ 26