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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenue $ 4,894 $ 4,993 $ 9,504 $ 9,433
Cost of sales 1,027 1,126 2,241 2,294
Operating expenses:        
Operating income 959 972 1,878 1,843
Other income (expense):        
Interest expense (476) (461) (953) (927)
Allowance for borrowed funds 17 15 33 27
Allowance for equity funds 38 24 70 45
Interest and dividend income 36 32 66 58
Other, net 30 1 65 31
Total other income (expense) (349) (776) (781) (1,362)
Income before income tax expense and equity income 610 196 1,097 481
Income tax benefit (76) (168) (224) (389)
Net income attributable to BHE shareholders 684 372 1,306 885
PacifiCorp [Member]        
Operating revenue 1,167 1,193 2,426 2,377
Cost of sales 384 402 849 835
Operating expenses:        
Operations and maintenance 255 261 511 511
Depreciation and amortization 209 197 414 399
Property and other taxes 51 49 100 101
Utilities Operating Expense 899 909 1,874 1,846
Operating income 268 284 552 531
Other income (expense):        
Interest expense (102) (96) (198) (192)
Allowance for borrowed funds 8 4 15 8
Allowance for equity funds 16 8 30 15
Interest and dividend income 7 3 12 6
Other, net 9 8 16 16
Total other income (expense) (62) (73) (125) (147)
Income before income tax expense and equity income 206 211 427 384
Income tax benefit 38 27 80 52
Net income attributable to BHE shareholders $ 168 $ 184 $ 347 $ 332