XML 47 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Shareholders' equity:        
Common Stock, Shares Authorized 115,000,000 115,000,000    
Common Stock, stated value per share $ 0 $ 0    
Common Stock, Shares, Issued 76,000,000 77,000,000    
Common Stock, Shares, Outstanding 76,000,000 77,000,000    
Total equity $ 46,977 $ 32,578 $ 29,723 $ 28,308
Proceeds from Issuance of Preferred Stock and Preference Stock 3,750 0 0  
Dividends, Preferred Stock (26) 0 0  
Acquisition of public interest in Northeast Midstream (33)      
Noncontrolling Interest, Increase from Sale of Parent Equity Interest (3,916)      
Distributions (121) (22) (23)  
Common stock, value, repurchased (126) (293) (107)  
Other equity transactions $ 1 $ 3 11  
PacifiCorp [Member]        
Shareholders' equity:        
Common Stock, Shares Authorized 750,000,000 750,000,000    
Common Stock, stated value per share $ 0 $ 0    
Common Stock, Shares, Issued 357,000,000 357,000,000    
Common Stock, Shares, Outstanding 357,000,000 357,000,000    
MidAmerican Energy Company [Member]        
Shareholders' equity:        
Other equity transactions $ (1) $ 1    
Nevada Power Company [Member]        
Shareholders' equity:        
Common Stock, Shares Authorized 1,000 1,000    
Common Stock, stated value per share $ 1.00 $ 1.00    
Common Stock, Shares, Issued 1,000 1,000    
Common Stock, Shares, Outstanding 1,000 1,000    
Other equity transactions $ 2      
Sierra Pacific Power Company [Member]        
Shareholders' equity:        
Common Stock, Shares Authorized 20,000,000 20,000,000    
Common Stock, stated value per share $ 3.75 $ 3.75    
Common Stock, Shares, Issued 1,000 1,000    
Common Stock, Shares, Outstanding 1,000 1,000    
Other equity transactions   $ (1)    
Common Stock [Member]        
Shareholders' equity:        
Distributions $ 0 0 0  
Common stock, value, repurchased 0 0 0  
Other equity transactions 0 0 0  
Common Stock, Value, Outstanding $ 0 $ 0 $ 0 $ 0
Common Stock [Member] | MidAmerican Energy Company [Member]        
Shareholders' equity:        
Common Stock, Shares Authorized 350,000,000 350,000,000    
Common Stock, stated value per share $ 0 $ 0    
Common Stock, Shares, Issued 71,000,000 71,000,000    
Common Stock, Shares, Outstanding 71,000,000 71,000,000    
Common Stock [Member] | Nevada Power Company [Member]        
Shareholders' equity:        
Common Stock, Shares, Outstanding 1,000 1,000 1,000 1,000
Common Stock [Member] | Sierra Pacific Power Company [Member]        
Shareholders' equity:        
Common Stock, Shares, Outstanding 1,000 1,000 1,000 1,000
Preferred Stock [Member]        
Shareholders' equity:        
Proceeds from Issuance of Preferred Stock and Preference Stock $ 3,750      
Preferred Stock, Value, Outstanding 3,750 $ 0 $ 0 $ 0
Additional Paid-in Capital [Member]        
Shareholders' equity:        
Total equity 6,377 6,389 6,371 6,368
Acquisition of public interest in Northeast Midstream (5)      
Distributions 0 0 0  
Common stock, value, repurchased (6) (15) (6)  
Other equity transactions (1) 0 9  
Retained Earnings [Member]        
Shareholders' equity:        
Total equity 35,093 28,296 25,624 22,206
Dividends, Preferred Stock (26)      
Distributions 0 0 0  
Common stock, value, repurchased (120) (278) (101)  
Other equity transactions 0 0 1  
Retained Earnings [Member] | MidAmerican Energy Company [Member]        
Shareholders' equity:        
Other equity transactions (1) 1    
Retained Earnings [Member] | Nevada Power Company [Member]        
Shareholders' equity:        
Other equity transactions 1      
Retained Earnings [Member] | Sierra Pacific Power Company [Member]        
Shareholders' equity:        
Other equity transactions     (1)  
Noncontrolling Interest [Member]        
Shareholders' equity:        
Total equity 3,967 129 130 132
Acquisition of public interest in Northeast Midstream 28      
Noncontrolling Interest, Increase from Sale of Parent Equity Interest 3,916      
Distributions (121) (22) (23)  
Common stock, value, repurchased 0 0 0  
Other equity transactions 1 3 1  
Long-term income tax receivable [Member]        
Shareholders' equity:        
Distributions 0 0 0  
Common stock, value, repurchased 0 0 0  
Other equity transactions 0 0 0  
Accumulated Other Comprehensive Income (Loss) [Member]        
Shareholders' equity:        
Total equity (1,552) (1,706) (1,945) $ (398)
Distributions 0 0 0  
Common stock, value, repurchased 0 0 0  
Other equity transactions 1 0 0  
Accumulated Other Comprehensive Income (Loss) [Member] | Nevada Power Company [Member]        
Shareholders' equity:        
Other equity transactions $ 1      
Accumulated Other Comprehensive Income (Loss) [Member] | Sierra Pacific Power Company [Member]        
Shareholders' equity:        
Other equity transactions   $ (1) $ 1