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Consolidated Balance Sheets - PacifiCorp - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 1,815 $ 1,040
Inventories 1,002 873
Other current assets 715 628
Total current assets 8,228 5,913
Regulatory assets 2,831 2,766
Other assets 2,047 2,090
Total assets 104,417 100,051
Current liabilities:    
Accounts payable 1,656 1,839
Accrued interest 529 493
Accrued property, income and other taxes 456 537
Accrued employee expenses 330 285
Short-term debt 2,289 3,214
Current portion of long-term debt 1,872 2,539
Other current liabilities 1,842 1,350
Total current liabilities 8,974 10,257
Regulatory liabilities 6,965 7,100
Deferred Income Tax Liabilities, Net 10,002 9,653
Other long-term liabilities 3,658 3,649
Total liabilities 70,632 67,473
Equity:    
Common stock 0 0
Additional paid-in capital 6,377 6,389
Retained earnings 29,962 28,296
Accumulated other comprehensive loss, net (2,125) (1,706)
Total BHE shareholders' equity 33,684 32,449
Total liabilities and equity 104,417 100,051
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 711 30
Trade receivables, net 615 644
Other Receivables, Net, Current 37 70
Inventories 474 394
Other current assets 170 152
Total current assets 2,007 1,290
Property, plant and equipment, net 21,553 20,973
Regulatory assets 1,052 1,060
Other assets 355 374
Total assets 24,967 23,697
Current liabilities:    
Accounts payable 685 679
Accrued interest 126 116
Accrued property, income and other taxes 131 96
Accrued employee expenses 103 75
Short-term debt 0 130
Current portion of long-term debt 438 38
Other current liabilities 261 226
Total current liabilities 1,744 1,360
Long-term debt 8,210 7,620
Regulatory liabilities 2,854 2,913
Deferred Income Tax Liabilities, Net 2,593 2,563
Other long-term liabilities 786 804
Total liabilities 16,187 15,260
Equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 4,314 3,972
Accumulated other comprehensive loss, net (15) (16)
Total BHE shareholders' equity 8,780 8,437
Total liabilities and equity $ 24,967 $ 23,697