XML 129 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Rate Change - MEC (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate 21.00% 35.00% 21.00% 35.00% 35.00%
MidAmerican Energy Company [Member]          
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate 21.00% 35.00% 21.00% 35.00% 35.00%
Tax Cuts and Jobs Act of 2017 [Member]          
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate     21.00%    
Deferred Income Tax Expense (Benefit) $ 37        
Tax Cuts and Jobs Act of 2017 [Member] | MidAmerican Energy Company [Member]          
Income Tax Rate Change [Line Items]          
Federal statutory income tax rate     21.00%    
Iowa Senate File 2417, Rate Effective Starting 2021 [Member]          
Income Tax Rate Change [Line Items]          
Deferred Tax Liabilities, Net 61   $ 61    
Deferred Income Tax Expense (Benefit)     2    
Iowa Senate File 2417, Rate Effective Starting 2021 [Member] | MidAmerican Energy Company [Member]          
Income Tax Rate Change [Line Items]          
Deferred Tax Liabilities, Net 54   54    
Deferred Income Tax Expense (Benefit)     $ 2    
Maximum [Member] | IOWA | Tax Year, Current [Member]          
Income Tax Rate Change [Line Items]          
Statutory Income Tax Rate, State and Local, Percent     12.00%    
Maximum [Member] | IOWA | Iowa Senate File 2417, Rate Effective Starting 2021 [Member]          
Income Tax Rate Change [Line Items]          
Statutory Income Tax Rate, State and Local, Percent     9.80%    
Deferred Income Tax Charge [Member] | Tax Cuts and Jobs Act of 2017 [Member]          
Income Tax Rate Change [Line Items]          
Increase in Regulatory Liability $ 14        
Deferred Income Tax Charge [Member] | Iowa Senate File 2417, Rate Effective Starting 2021 [Member]          
Income Tax Rate Change [Line Items]          
Increase in Regulatory Liability     $ 59    
Deferred Income Tax Charge [Member] | Iowa Senate File 2417, Rate Effective Starting 2021 [Member] | MidAmerican Energy Company [Member]          
Income Tax Rate Change [Line Items]          
Increase in Regulatory Liability     $ 56