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Consolidated Statements of Operations - SPPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total operating revenue $ 5,644 $ 5,637 $ 15,148 $ 15,070
Cost of sales 1,230 1,271 3,471 3,565
Total operating expenses 4,194 4,114 11,820 11,704
Operating income 1,450 1,523 3,328 3,366
Interest expense (475) (453) (1,428) (1,380)
Capitalized interest 23 17 56 44
Allowance for equity funds 56 30 126 75
Other, net 2 19 67 50
Total other income (expense) (603) (100) (1,384) (1,462)
Income before income tax expense and equity income 847 1,423 1,944 1,904
Income tax (benefit) expense (302) 23 (526) (366)
Net income attributable to BHE shareholders 1,137 1,401 2,443 2,286
Sierra Pacific Power Company [Member]        
Total operating revenue 248 239 661 649
Operations and maintenance 46 53 130 140
Depreciation and amortization 31 30 94 89
Property and other taxes 5 6 17 18
Total operating expenses 181 183 530 527
Operating income 67 56 131 122
Interest expense (12) (12) (36) (33)
Capitalized interest 0 0 1 1
Allowance for equity funds 0 1 2 3
Other, net 1 3 4 8
Total other income (expense) (11) (8) (29) (21)
Income before income tax expense and equity income 56 48 102 101
Income tax (benefit) expense 12 13 22 25
Net income attributable to BHE shareholders 44 35 80 76
Regulated electric | Sierra Pacific Power Company [Member]        
Total operating revenue 232 225 586 575
Cost of sales 93 90 254 245
Regulated natural gas | Sierra Pacific Power Company [Member]        
Total operating revenue 16 14 75 74
Cost of sales $ 6 $ 4 $ 35 $ 35