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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating revenue $ 6,193 $ 5,644 $ 15,332 $ 15,148
Cost of sales 1,169 1,230 3,095 3,471
Operating expenses:        
Operating income 1,547 1,450 3,402 3,328
Other income (expense):        
Interest expense (504) (475) (1,490) (1,428)
Allowance for borrowed funds 24 23 60 56
Allowance for equity funds 50 56 122 126
Interest and dividend income 17 25 57 91
Other, net 36 2 61 67
Total other income (expense) 1,420 (603) 1,217 (1,384)
Income before income tax expense and equity income 2,967 847 4,619 1,944
Income tax expense (benefit) 80 (302) (111) (526)
Net income attributable to BHE shareholders 2,842 1,137 4,628 2,443
PacifiCorp [Member]        
Operating revenue 1,479 1,367 3,829 3,793
Cost of sales 499 464 1,299 1,313
Operating expenses:        
Operations and maintenance 332 252 829 763
Depreciation and amortization 234 272 696 686
Property and other taxes 53 46 154 146
Utilities Operating Expense 1,118 1,034 2,978 2,908
Operating income 361 333 851 885
Other income (expense):        
Interest expense (107) (101) (319) (299)
Allowance for borrowed funds 14 11 36 26
Allowance for equity funds 29 21 73 51
Interest and dividend income 2 5 8 17
Other, net 5 6 9 22
Total other income (expense) (57) (58) (193) (183)
Income before income tax expense and equity income 304 275 658 702
Income tax expense (benefit) 18 (3) 30 77
Net income attributable to BHE shareholders $ 286 $ 278 $ 628 $ 625