XML 95 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Components of Accumulated Other Comprehensive Loss, Net
6 Months Ended
Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss, Net Components of Accumulated Other Comprehensive Loss, Net
The following table shows the change in accumulated other comprehensive loss by each component of other comprehensive income (loss), net of applicable income tax (in millions):
UnrecognizedForeignUnrealizedAOCI
Amounts onCurrency(Losses) GainsAttributable
RetirementTranslationon CashNoncontrollingTo BHE
BenefitsAdjustmentFlow HedgesInterestsShareholders, Net
Balance, December 31, 2020$(492)$(1,062)$(8)$10 $(1,552)
Other comprehensive income (loss)22 159 15 (4)192 
Balance, June 30, 2021$(470)$(903)$$$(1,360)
Balance, December 31, 2021$(318)$(1,086)$59 $$(1,340)
Other comprehensive income (loss)40 (591)103 — (448)
Balance, June 30, 2022$(278)$(1,677)$162 $$(1,788)
EEGH  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss, Net Components of Accumulated Other Comprehensive Loss, Net
The following table shows the change in accumulated other comprehensive loss by each component of other comprehensive income (loss), net of applicable income tax (in millions):

UnrecognizedAccumulated
Amounts OnUnrealizedOther
RetirementLosses on CashNoncontrollingComprehensive
BenefitsFlow HedgesInterestsLoss, Net
Balance, December 31, 2020$(12)$(51)$10 $(53)
Other comprehensive income (loss)13 (4)13 
Balance, June 30, 2021$(8)$(38)$$(40)
Balance, December 31, 2021$(6)$(42)$$(43)
Other comprehensive income— 
Balance, June 30, 2022$(5)$(39)$$(39)