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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenue:        
Total operating revenue $ 4,894 $ 4,993 $ 9,504 $ 9,433
Cost of sales 1,027 1,126 2,241 2,294
Operating expenses:        
Total operating expenses 3,935 4,021 7,626 7,590
Operating income 959 972 1,878 1,843
Other income (expense):        
Other Interest and Dividend Income (476) (461) (953) (927)
Allowance for borrowed funds 17 15 33 27
Allowance for equity funds 38 24 70 45
Other, net 30 1 65 31
Total other income (expense) (349) (776) (781) (1,362)
Income before income tax (benefit) expense and equity income 610 196 1,097 481
Income tax benefit (76) (168) (224) (389)
Net Income (Loss) Attributable to Parent 684 372 1,306 885
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 660 718 1,502 1,465
Operating expenses:        
Operations and maintenance 205 208 412 398
Depreciation and amortization 179 208 356 366
Property and other taxes 29 30 63 62
Total operating expenses 566 631 1,292 1,299
Operating income 94 87 210 166
Other income (expense):        
Other Interest and Dividend Income (74) (61) (149) (124)
Allowance for borrowed funds 7 4 13 8
Allowance for equity funds 17 13 32 23
Other, net 10 13 31 23
Total other income (expense) (40) (31) (73) (70)
Income before income tax (benefit) expense and equity income 54 56 137 96
Income tax benefit (99) (47) (206) (110)
Net Income (Loss) Attributable to Parent 153 103 343 206
Regulated electric | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 538 589 1,080 1,058
Cost of sales 91 118 205 226
Regulated natural gas and other | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 122 129 422 407
Cost of sales $ 62 $ 67 $ 256 $ 247