XML 60 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Member's Equity - MidAmerican Funding - USD ($)
$ in Millions
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
MidAmerican Funding, LLC and Subsidiaries [Domain]
MidAmerican Funding, LLC and Subsidiaries [Domain]
Additional Paid-in Capital [Member]
MidAmerican Funding, LLC and Subsidiaries [Domain]
Retained Earnings [Member]
Stockholders' Equity Attributable to Parent at Dec. 31, 2016         $ 6,086 $ 1,679 $ 4,407
Net Income (Loss) Attributable to Parent $ 2,198       616   616
Other comprehensive income (loss) 1,088 $ 0 $ 0 $ 1,088      
Stockholders' Equity Attributable to Parent at Sep. 30, 2017         6,702 1,679 5,023
Stockholders' Equity, Other (24) (21) 0 0      
Stockholders' Equity Attributable to Parent at Dec. 31, 2017 28,176       6,660 1,679 4,981
Net Income (Loss) Attributable to Parent 2,286       685   685
Other comprehensive income (loss) (184) 0 $ 0 $ (184)      
Stockholders' Equity Attributable to Parent at Sep. 30, 2018 29,557       $ 7,345 $ 1,679 $ 5,666
Stockholders' Equity, Other $ (5) $ (5)