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Consolidated Balance Sheets - PacifiCorp - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,265 $ 627
Inventories 867 844
Other current assets 763 798
Total current assets 6,504 5,147
Regulatory assets 2,849 2,896
Other assets 2,083 1,561
Total assets 96,142 92,189
Current liabilities:    
Accounts payable 1,666 1,809
Accrued interest 533 469
Accrued property, income and other taxes 419 599
Accrued employee expenses 345 275
Short-term debt 2,594 2,516
Current portion of long-term debt 1,906 2,081
Other current liabilities 1,444 1,021
Total current liabilities 8,907 8,770
Regulatory liabilities 7,382 7,346
Deferred income taxes 9,093 9,047
Other long-term liabilities 3,783 3,134
Total liabilities 65,355 62,466
Equity:    
Common stock 0 0
Additional paid-in capital 6,355 6,371
Retained earnings 26,651 25,624
Accumulated other comprehensive loss, net (1,888) (1,945)
Total BHE shareholders' equity 30,661 29,593
Total liabilities and equity 96,142 92,189
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 536 77
Trade receivables, net 606 640
Other Receivables, Net, Current 76 92
Inventories 440 417
Other current assets 139 133
Total current assets 1,797 1,359
Property, plant and equipment, net 20,156 19,570
Regulatory assets 1,083 1,076
Other assets 330 308
Total assets 23,366 22,313
Current liabilities:    
Accounts payable 670 597
Accrued interest 114 114
Accrued property, income and other taxes 190 75
Accrued employee expenses 115 79
Short-term debt 0 30
Current portion of long-term debt 0 350
Regulatory Liability, Current 82 77
Other current liabilities 197 193
Total current liabilities 1,368 1,515
Long-term debt 7,656 6,665
Regulatory liabilities 2,999 2,978
Deferred income taxes 2,543 2,543
Other long-term liabilities 783 767
Total liabilities 15,349 14,468
Equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,548 3,377
Accumulated other comprehensive loss, net (12) (13)
Total BHE shareholders' equity 8,017 7,845
Total liabilities and equity $ 23,366 $ 22,313