XML 316 R272.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Revenues $ 19,787 $ 18,614 $ 17,422
Depreciation and amortization - energy operations 2,933 2,580 2,560
Depreciation and amortization 2,984 2,646 2,591
Operating income (loss) 4,072 4,522 4,247
Interest expense 1,838 1,841 1,854
Capitalized interest (61) (45) (139)
Allowance for equity funds 104 76 158
Investment Income, Interest and Dividend 113 111 120
Gain (Loss) on Investments (538) 14 10
Other, net (9) (420) 30
Income before income tax expense and equity income 1,965 2,507 2,850
Income tax (benefit) expense (583) (554) 403
Payments to Acquire Property, Plant, and Equipment 6,241 4,571 5,090
Property, plant and equipment, net 68,595 65,871 62,509
Assets 92,189 90,208 85,440
PacifiCorp [Member]      
Segment Reporting Information [Line Items]      
Revenues 5,026 5,237 5,201
Depreciation and amortization - energy operations 979 796 783
Operating income (loss) 1,051 1,440 1,429
Interest expense 384 381 381
Income tax (benefit) expense 5 362 341
Payments to Acquire Property, Plant, and Equipment 1,257 769 903
Property, plant and equipment, net 19,591 19,203 19,162
Assets 23,478 23,086 23,563
MidAmerican Funding [Member]      
Segment Reporting Information [Line Items]      
Revenues 3,053 2,846 2,631
Depreciation and amortization - energy operations 609 500 479
Operating income (loss) 550 544 551
Interest expense 247 237 218
Income tax (benefit) expense (262) (202) (139)
Payments to Acquire Property, Plant, and Equipment 2,332 1,776 1,637
Property, plant and equipment, net 16,171 14,221 12,835
Assets 20,029 18,444 17,571
NV Energy [Member]      
Segment Reporting Information [Line Items]      
Revenues 3,039 3,015 2,895
Depreciation and amortization - energy operations 456 422 421
Operating income (loss) 607 766 774
Interest expense 224 233 250
Income tax (benefit) expense 100 221 200
Payments to Acquire Property, Plant, and Equipment 503 456 529
Property, plant and equipment, net 9,852 9,770 9,825
Assets 14,119 13,903 14,320
Northern Powergrid Holdings [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,020 949 995
Depreciation and amortization - energy operations 250 214 200
Operating income (loss) 486 488 500
Interest expense 141 133 136
Income tax (benefit) expense 61 57 22
Payments to Acquire Property, Plant, and Equipment 566 579 579
Property, plant and equipment, net 6,007 6,075 5,148
Assets 7,427 7,565 6,433
BHE Pipeline Group [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,203 993 978
Depreciation and amortization - energy operations 126 159 206
Operating income (loss) 525 473 455
Interest expense 43 43 50
Income tax (benefit) expense 119 170 163
Payments to Acquire Property, Plant, and Equipment 427 286 226
Property, plant and equipment, net 4,904 4,587 4,423
Assets 5,511 5,134 5,144
BHE Transmission [Member]      
Segment Reporting Information [Line Items]      
Revenues 710 699 502
Depreciation and amortization - energy operations 247 239 241
Operating income (loss) 313 322 92
Interest expense 167 169 153
Income tax (benefit) expense 7 (124) 26
Payments to Acquire Property, Plant, and Equipment 270 334 466
Property, plant and equipment, net 5,824 6,330 5,810
Assets 8,424 9,009 8,378
BHE Renewables [Member]      
Segment Reporting Information [Line Items]      
Revenues 908 838 743
Depreciation and amortization - energy operations 268 251 230
Operating income (loss) 325 316 256
Interest expense 201 204 198
Income tax (benefit) expense (158) (795) (32)
Payments to Acquire Property, Plant, and Equipment 817 323 719
Property, plant and equipment, net 6,155 5,637 5,302
Assets 8,666 7,687 7,010
HomeServices [Member]      
Segment Reporting Information [Line Items]      
Revenues 4,214 3,443 2,801
Depreciation and amortization 51 66 31
Operating income (loss) 214 214 212
Interest expense 23 7 2
Income tax (benefit) expense 52 49 81
Payments to Acquire Property, Plant, and Equipment 47 37 20
Property, plant and equipment, net 141 117 78
Assets 2,797 2,722 1,776
Berkshire Hathaway Energy And Other [Member]      
Segment Reporting Information [Line Items]      
Revenues [2] 614 [1] 594 676
Depreciation and amortization - energy operations [2] (2) (1) 0
Other [Member]      
Segment Reporting Information [Line Items]      
Operating income (loss) [2] 1 (41) (22)
Interest expense [2] 408 434 466
Income tax (benefit) expense [2] (507) (292) (259)
Payments to Acquire Property, Plant, and Equipment 22 11 11
Property, plant and equipment, net (50) (69) (74)
Assets 1,738 2,658 1,245
UNITED STATES      
Segment Reporting Information [Line Items]      
Revenues 18,014 16,916 15,895
Income before income tax expense and equity income 1,425 1,927 2,264
Property, plant and equipment, net 56,870 53,579 51,671
UNITED KINGDOM      
Segment Reporting Information [Line Items]      
Revenues 1,017 948 995
Income before income tax expense and equity income 307 313 382
Property, plant and equipment, net 5,895 5,953 5,020
CANADA      
Segment Reporting Information [Line Items]      
Revenues 710 699 506
Income before income tax expense and equity income 155 167 135
Property, plant and equipment, net 5,817 6,323 5,803
The Philippines and other [Member]      
Segment Reporting Information [Line Items]      
Revenues 46 51 26
Income before income tax expense and equity income 78 100 69
Property, plant and equipment, net $ 13 $ 16 $ 15
[1] (1)The BHE and Other reportable segment represents amounts related principally to other entities, corporate functions and intersegment eliminations.
[2] (1)The differences between the reportable segment amounts and the consolidated amounts, described as BHE and Other, relate to other corporate entities, including MidAmerican Energy Services, LLC, corporate functions and intersegment eliminations.