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Consolidated Balance Sheets - MidAmerican Funding - 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
Property, plant and equipment, net 69,939 68,087
Goodwill 9,675 9,595
Regulatory assets 2,849 2,896
Investments and restricted cash and cash equivalents and investments 5,092 4,903
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
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
Deferred income taxes 9,093 9,047
Regulatory liabilities 7,382 7,346
Other long-term liabilities 3,783 3,134
Total liabilities 65,355 62,466
Commitments and contingencies  
Equity:    
Additional paid-in capital 6,355 6,371
Retained earnings 26,651 25,624
Accumulated other comprehensive loss, net (1,888) (1,945)
Total member's equity 30,661 29,593
Total liabilities and equity 96,142 92,189
MidAmerican Funding, LLC and Subsidiaries [Domain]    
Current assets:    
Cash and cash equivalents 186 1
Trade receivables, net 352 365
Income tax receivable 110 0
Inventories 184 204
Other current assets 91 89
Total current assets 923 659
Property, plant and equipment, net 16,963 16,169
Goodwill 1,270 1,270
Regulatory assets 282 273
Investments and restricted cash and cash equivalents and investments 775 710
Other assets 100 121
Total assets [1] 20,313 19,202
Current liabilities:    
Accounts payable 406 575
Accrued interest 78 58
Accrued property, income and other taxes 147 300
Notes Payable, Related Parties, Current 166 156
Short-term debt 0 240
Current portion of long-term debt 0 500
Other current liabilities 146 122
Total current liabilities 943 1,951
Long-term debt 6,581 5,119
Deferred income taxes 2,423 2,319
Regulatory liabilities 1,612 1,620
Asset retirement obligations 776 552
Other long-term liabilities 306 312
Total liabilities 12,641 11,873
Commitments and contingencies
Equity:    
Additional paid-in capital 1,679 1,679
Retained earnings 5,993 5,650
Total member's equity 7,672 7,329
Total liabilities and equity $ 20,313 $ 19,202
[1] (1)Consists principally of cash and cash equivalents not included in either the regulated electric or regulated natural gas segments.