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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating revenue $ 4,612 $ 4,894 $ 9,139 $ 9,504
Cost of sales 888 1,027 1,926 2,241
Total operating expenses 3,676 3,935 7,284 7,626
Operating income 936 959 1,855 1,878
Interest expense (503) (476) (986) (953)
Capitalized interest 19 17 36 33
Allowance for equity funds 38 38 72 70
Other, net 52 30 25 65
Total other income (expense) 209 (349) (203) (781)
Income before income tax expense and equity income 1,145 610 1,652 1,097
Income tax benefit (7) (76) (191) (224)
Net income attributable to BHE shareholders 1,116 684 1,786 1,306
Nevada Power Company [Member]        
Operating revenue 509 527 898 922
Cost of sales 197 226 367 399
Operations and maintenance 74 78 156 154
Depreciation and amortization 91 89 181 178
Property and other taxes 11 11 23 23
Total operating expenses 373 404 727 754
Operating income 136 123 171 168
Interest expense (40) (41) (82) (88)
Capitalized interest 1 0 2 1
Allowance for equity funds 2 1 4 2
Other, net 7 5 6 13
Total other income (expense) (30) (35) (70) (72)
Income before income tax expense and equity income 106 88 101 96
Income tax benefit 23 19 22 21
Net income attributable to BHE shareholders $ 83 $ 69 $ 79 $ 75