XML 96 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2018
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following table summarizes the Company's energy products and services revenue by regulated energy and nonregulated energy, with further disaggregation of regulated energy by customer class and line of business, including a reconciliation to the Company's reportable segment information included in Note 14 (in millions):
 
 
For the Three-Month Period Ended September 30, 2018
 
 
PacifiCorp
 
MidAmerican Funding
 
NV Energy
 
Northern Powergrid
 
BHE Pipeline Group
 
BHE Transmission
 
BHE Renewables
 
BHE and
Other(1)
 
Total
Customer Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Regulated:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail Electric
 
$
1,323

 
$
647

 
$
1,002

 
$

 
$

 
$

 
$

 
$
(1
)
 
$
2,971

Retail Gas
 

 
83

 
13

 

 

 

 

 

 
96

Wholesale(2)
 
(10
)
 
82

 
9

 

 

 

 

 
(1
)
 
80

Transmission and
   distribution
 
30

 
14

 
28

 
196

 

 
171

 

 

 
439

Interstate pipeline
 

 

 

 

 
283

 

 

 
(25
)
 
258

Other
 

 

 

 

 

 

 

 

 

Total Regulated
 
1,343

 
826

 
1,052

 
196

 
283

 
171

 

 
(27
)
 
3,844

Nonregulated
 

 
2

 

 
10

 

 
3

 
235

 
176

 
426

Total Customer Revenue
 
1,343

 
828

 
1,052

 
206

 
283

 
174

 
235

 
149

 
4,270

Other revenue(3)
 
26

 
4

 
7

 
27

 
(24
)
 

 
85

 
24

 
149

Total
 
$
1,369

 
$
832

 
$
1,059

 
$
233

 
$
259

 
$
174

 
$
320

 
$
173

 
$
4,419

 
 
For the Nine-Month Period Ended September 30, 2018
 
 
PacifiCorp
 
MidAmerican Funding
 
NV Energy
 
Northern Powergrid
 
BHE Pipeline Group
 
BHE Transmission
 
BHE Renewables
 
BHE and
Other(1)
 
Total
Customer Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Regulated:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail Electric
 
$
3,534

 
$
1,538

 
$
2,232

 
$

 
$

 
$

 
$

 
$
(1
)
 
$
7,303

Retail Gas
 

 
428

 
72

 

 

 

 

 

 
500

Wholesale
 
21

 
262

 
26

 

 

 

 

 
(3
)
 
306

Transmission and
   distribution
 
82

 
44

 
73

 
661

 

 
525

 

 

 
1,385

Interstate pipeline
 

 

 

 

 
893

 

 

 
(91
)
 
802

Other
 

 

 
1

 

 

 

 

 

 
1

Total Regulated
 
3,637

 
2,272

 
2,404

 
661

 
893

 
525

 

 
(95
)
 
10,297

Nonregulated
 

 
7

 
1

 
31

 

 
6

 
538

 
478

 
1,061

Total Customer Revenue
 
3,637

 
2,279

 
2,405

 
692

 
893

 
531

 
538

 
383

 
11,358

Other revenue(3)
 
109

 
18

 
21

 
65

 
(22
)
 

 
182

 
87

 
460

Total
 
$
3,746

 
$
2,297

 
$
2,426

 
$
757

 
$
871

 
$
531

 
$
720

 
$
470

 
$
11,818

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

The following table summarizes the Company's revenue it expects to recognize in future periods related to significant unsatisfied remaining performance obligations for fixed contracts with expected durations in excess of one year as of September 30, 2018, by reportable segment (in millions):
HomeServices [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]

The following table summarizes the Company's real estate services revenue by line of business (in millions):

 
HomeServices
 
Three-Month Period
 
Nine-Month Period
 
Ended September 30,
 
Ended September 30,
 
2018
 
2018
Customer Revenue:
 
 
 
Brokerage
$
1,122

 
$
2,975

Franchise
18

 
52

Total Customer Revenue
1,140

 
3,027

Other revenue
78

 
225

Total
$
1,218

 
$
3,252


PacifiCorp [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following table summarizes PacifiCorp's revenue by regulated energy, with further disaggregation of regulated energy by customer class, for the three- and nine-month periods ended September 30, 2018 (in millions):
 
Three-Month Period
 
Nine-Month Period
 
Ended September 30,
 
Ended September 30,
 
2018
 
2018
Customer Revenue:
 
 
 
Retail:
 
 
 
Residential
$
478

 
$
1,284

Commercial
418

 
1,129

Industrial
305

 
862

Other retail
106

 
204

Total retail
1,307

 
3,479

Wholesale (1)
(10
)
 
21

Transmission
30

 
82

Other Customer Revenue
16

 
55

Total Customer Revenue
1,343

 
3,637

Other revenue
26

 
109

Total operating revenue
$
1,369

 
$
3,746

Nevada Power Company [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following table summarizes Nevada Power's revenue by customer class for the three- and nine-month periods ended September 30, 2018 (in millions):
 
Three-Month Period
 
Nine-Month Period
 
Ended September 30,
 
Ended September 30,
 
2018
 
2018
Customer Revenue:
 
 

Retail:
 
 

Residential
$
484

 
$
989

Commercial
135

 
340

Industrial
164

 
351

Other
7

 
18

Total fully bundled
790

 
1,698

Distribution only service
9

 
24

Total retail
799

 
1,722

Wholesale, transmission and other
15

 
38

Total Customer Revenue
814

 
1,760

Other revenue
6

 
17

Total revenue
$
820

 
$
1,777

Sierra Pacific Power Company [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following table summarizes Sierra Pacific's revenue by customer class, including a reconciliation to Sierra Pacific's reportable segment information included in Note 12, for the three- and nine-month periods ended September 30, 2018 (in millions):
 
Three-Month Period
 
Nine-Month Period
 
Ended September 30,
 
Ended September 30,
 
2018
 
2018
 
Electric

Gas

Total
 
Electric
 
Gas
 
Total
Customer Revenue:





 

 

 
 
Retail:





 

 

 
 
Residential
$
76


$
9


$
85

 
$
203

 
$
48

 
$
251

Commercial
75


3


78

 
190

 
18

 
208

Industrial
59


1


60

 
136

 
6

 
142

Other
2




2

 
5

 

 
5

Total fully bundled
212


13


225

 
534

 
72

 
606

Distribution only service
1




1

 
3

 

 
3

Total retail
213


13


226

 
537

 
72

 
609

Wholesale, transmission and other
12


1


13

 
35

 
1

 
36

Total Customer Revenue
225


14


239

 
572

 
73

 
645

Other revenue





 
3

 
1

 
4

Total revenue
$
225


$
14


$
239

 
$
575

 
$
74

 
$
649

MidAmerican Energy Company [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following table summarizes MidAmerican Energy's revenue by line of business and customer class, including a reconciliation to MidAmerican Energy's reportable segment information included in Note 12, (in millions):
 
For the Three-Month Period Ended September 30, 2018
 
Electric
 
Natural Gas
 
Other
 
Total
Customer Revenue:
 
 
 
 
 
 
 
Retail:
 
 
 
 
 
 
 
Residential
$
233

 
$
54

 
$

 
$
287

Commercial
100

 
17

 

 
117

Industrial
268

 
3

 

 
271

Natural gas transportation services

 
8

 

 
8

Other retail
46

 
1

 

 
47

Total retail
647

 
83

 

 
730

Wholesale
62

 
20

 

 
82

Multi-value transmission projects
14

 

 

 
14

Other Customer Revenue

 

 
2

 
2

Total Customer Revenue
723

 
103

 
2

 
828

Other revenue
4

 

 

 
4

Total operating revenue
$
727

 
$
103

 
$
2

 
$
832

 
For the Nine-Month Period Ended September 30, 2018
 
Electric
 
Natural Gas
 
Other
 
Total
Customer Revenue:
 
 
 
 
 
 
 
Retail:
 
 
 
 
 
 
 
Residential
$
567

 
$
287

 
$

 
$
854

Commercial
251

 
100

 

 
351

Industrial
608

 
13

 

 
621

Natural gas transportation services

 
27

 

 
27

Other retail
113

 
1

 

 
114

Total retail
1,539

 
428

 

 
1,967

Wholesale
187

 
75

 

 
262

Multi-value transmission projects
43

 

 

 
43

Other Customer Revenue

 

 
5

 
5

Total Customer Revenue
1,769

 
503

 
5

 
2,277

Other revenue
16

 
2

 

 
18

Total operating revenue
$
1,785

 
$
505

 
$
5

 
$
2,295