XML 50 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating revenue:        
Total operating revenue $ 6,193 $ 5,644 $ 15,332 $ 15,148
Cost of sales 1,169 1,230 3,095 3,471
Energy:        
Operations and maintenance 1,033 845 2,564 2,469
Depreciation and amortization 789 795 2,323 2,243
Property and other taxes 152 130 456 427
Real estate 1,503 1,194 3,492 3,210
Total operating expenses 4,646 4,194 11,930 11,820
Operating income 1,547 1,450 3,402 3,328
Other income (expense):        
Interest Costs Incurred (504) (475) (1,490) (1,428)
Capitalized interest 24 23 60 56
Allowance for equity funds 50 56 122 126
Interest and dividend income 17 25 57 91
Gains (losses) on marketable securities, net 1,797 (234) 2,407 (296)
Other, net 36 2 61 67
Total other income (expense) 1,420 (603) 1,217 (1,384)
Income before income tax expense (benefit) and equity loss 2,967 847 4,619 1,944
Income tax expense (benefit) 80 (302) (111) (526)
Equity loss (41) (4) (91) (12)
Net income 2,846 1,145 4,639 2,458
Net income attributable to noncontrolling interests 4 8 11 15
Net income attributable to BHE shareholders 2,842 1,137 4,628 2,443
Electricity and natural gas [Member]        
Operating revenue:        
Total operating revenue 4,451 4,337 11,504 11,729
Residential real estate brokerage and mortgage businesses [Member]        
Operating revenue:        
Total operating revenue $ 1,742 $ 1,307 $ 3,828 $ 3,419