XML 116 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Components of Accumulated Other Comprehensive Loss, Net (Tables)
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss, Net
The following table shows the change in AOCI attributable to BHE shareholders by each component of OCI, net of applicable income tax (in millions):
 
 
Unrecognized
 
Foreign
 
Unrealized
 
AOCI
 
 
Amounts on
 
Currency
 
Gains (Losses)
 
Attributable
 
 
Retirement
 
Translation
 
on Cash
 
To BHE
 
 
Benefits
 
Adjustment
 
Flow Hedges
 
Shareholders, Net
 
 
 
 
 
 
 
 
 
Balance, December 31, 2018
 
$
(358
)
 
$
(1,623
)
 
$
36

 
$
(1,945
)
Other comprehensive (loss) income
 
(32
)
 
155

 
(8
)
 
115

Balance, March 31, 2019
 
$
(390
)
 
$
(1,468
)
 
$
28

 
$
(1,830
)
 
 
 
 
 
 
 
 
 
Balance, December 31, 2019
 
$
(417
)
 
$
(1,296
)
 
$
7

 
$
(1,706
)
Other comprehensive income (loss)
 
34

 
(548
)
 
(33
)
 
(547
)
Balance, March 31, 2020
 
$
(383
)
 
$
(1,844
)
 
$
(26
)
 
$
(2,253
)