XML 70 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Equity - SPPC - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Sierra Pacific Power Company [Member]
Sierra Pacific Power Company [Member]
Common Stock [Member]
Sierra Pacific Power Company [Member]
Additional Paid-in Capital [Member]
Sierra Pacific Power Company [Member]
Retained Earnings [Member]
Sierra Pacific Power Company [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Balance (shares) at Dec. 31, 2017   77,000,000         1,000      
Stockholders' Equity Attributable to Parent at Dec. 31, 2017           $ 1,172 $ 0 $ 1,111 $ 62 $ (1)
Net Income (Loss) Attributable to Parent $ 885         41     41  
Stockholders' Equity, Other (4) $ 0 $ (5) $ 0 $ 0 1 $ 0 0 (1)  
Balance (shares) at Jun. 30, 2018   77,000,000         1,000      
Stockholders' Equity Attributable to Parent at Jun. 30, 2018           1,212 $ 0 1,111 102 (1)
Balance (shares) at Mar. 31, 2018   77,000,000         1,000      
Stockholders' Equity Attributable to Parent at Mar. 31, 2018           1,206 $ 0 1,111 96 (1)
Net Income (Loss) Attributable to Parent 372         7     7  
Stockholders' Equity, Other $ (4) $ 0 (5) 0 0 1 $ 0 0 (1)  
Balance (shares) at Jun. 30, 2018   77,000,000         1,000      
Stockholders' Equity Attributable to Parent at Jun. 30, 2018           $ 1,212 $ 0 1,111 102 (1)
Balance (shares) at Dec. 31, 2018 77,000,000 77,000,000       1,000 1,000      
Stockholders' Equity Attributable to Parent at Dec. 31, 2018 $ 29,593         $ 1,264 $ 0 1,111 153 0
Net Income (Loss) Attributable to Parent 1,306         36     36  
Dividends, Common Stock, Cash           $ (46)     (46)  
Stockholders' Equity, Other $ (3) $ 0 0 (2) 0          
Balance (shares) at Jun. 30, 2019 77,000,000 77,000,000       1,000 1,000      
Stockholders' Equity Attributable to Parent at Jun. 30, 2019 $ 30,661         $ 1,254 $ 0 1,111 143 0
Balance (shares) at Mar. 31, 2019   77,000,000         1,000      
Stockholders' Equity Attributable to Parent at Mar. 31, 2019           1,286 $ 0 1,111 175 0
Net Income (Loss) Attributable to Parent 684         14     14  
Dividends, Common Stock, Cash           $ (46)     (46)  
Stockholders' Equity, Other $ (2) $ 0 $ 0 $ (1) $ 0          
Balance (shares) at Jun. 30, 2019 77,000,000 77,000,000       1,000 1,000      
Stockholders' Equity Attributable to Parent at Jun. 30, 2019 $ 30,661         $ 1,254 $ 0 $ 1,111 $ 143 $ 0