XML 122 R74.htm IDEA: XBRL DOCUMENT

Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2023

Disaggregation of Revenue [Line Items]

The following table summarizes the Company's energy products and services revenue from contracts with customers ("Customer Revenue") by regulated and nonregulated, with further disaggregation of regulated by line of business, including a reconciliation to the Company's reportable segment information included in Note 14 (in millions):


	For the Three-Month Period Ended September 30, 2023
	PacifiCorp		MidAmerican Funding		NV Energy		Northern Powergrid		BHE Pipeline Group		BHE Transmission		BHE Renewables		BHE and Other(1)		Total
Customer Revenue:
Regulated:
Retail electric	$	1,543	$	773	$	1,448	$	—	$	—	$	—	$	—	$	(1)	$	3,763
Retail gas	—		77		28		—		—		—		—		—		105
Wholesale	47		81		15		—		—		—		—		(2)		141
Transmission and distribution	44		15		21		248		—		165		—		—		493
Interstate pipeline	—		—		—		—		551		—		—		(30)		521
Other	31		—		—		—		8		—		—		—		39
Total Regulated	1,665		946		1,512		248		559		165		—		(33)		5,062
Nonregulated	—		2		2		35		230		30		457		(2)		754
Total Customer Revenue	1,665		948		1,514		283		789		195		457		(35)		5,816
Other revenue	11		16		4		32		15		1		62		1		142
Total	$	1,676	$	964	$	1,518	$	315	$	804	$	196	$	519	$	(34)	$	5,958


	For the Nine-Month Period Ended September 30, 2023
	PacifiCorp		MidAmerican Funding		NV Energy		Northern Powergrid		BHE Pipeline Group		BHE Transmission		BHE Renewables		BHE and Other(1)		Total
Customer Revenue:
Regulated:
Retail electric	$	4,124	$	1,833	$	3,339	$	—	$	—	$	—	$	—	$	(1)	$	9,295
Retail gas	—		463		167		—		—		—		—		—		630
Wholesale	134		233		55		—		—		—		—		(1)		421
Transmission and distribution	116		42		58		773		—		496		—		—		1,485
Interstate pipeline	—		—		—		—		1,971		—		—		(113)		1,858
Other	87		—		—		—		9		—		—		—		96
Total Regulated	4,461		2,571		3,619		773		1,980		496		—		(115)		13,785
Nonregulated	—		6		3		113		766		100		1,138		(1)		2,125
Total Customer Revenue	4,461		2,577		3,622		886		2,746		596		1,138		(116)		15,910
Other revenue	26		66		14		89		49		(3)		211		—		452
Total	$	4,487	$	2,643	$	3,636	$	975	$	2,795	$	593	$	1,349	$	(116)	$	16,362


	For the Three-Month Period Ended September 30, 2022
	PacifiCorp		MidAmerican Funding		NV Energy		Northern Powergrid		BHE Pipeline Group		BHE Transmission		BHE Renewables		BHE and Other(1)		Total
Customer Revenue:
Regulated:
Retail electric	$	1,465	$	799	$	1,250	$	—	$	—	$	—	$	—	$	(1)	$	3,513
Retail gas	—		97		20		—		—		—		—		1		118
Wholesale	69		208		33		—		—		—		—		—		310
Transmission and distribution	54		16		24		260		—		168		—		—		522
Interstate pipeline	—		—		—		—		594		—		—		(26)		568
Other	24		—		—		—		1		—		—		(1)		24
Total Regulated	1,612		1,120		1,327		260		595		168		—		(27)		5,055
Nonregulated	—		1		—		71		326		16		440		1		855
Total Customer Revenue	1,612		1,121		1,327		331		921		184		440		(26)		5,910
Other revenue	23		27		7		28		43		(7)		67		(3)		185
Total	$	1,635	$	1,148	$	1,334	$	359	$	964	$	177	$	507	$	(29)	$	6,095


	For the Nine-Month Period Ended September 30, 2022
	PacifiCorp		MidAmerican Funding		NV Energy		Northern Powergrid		BHE Pipeline Group		BHE Transmission		BHE Renewables		BHE and Other(1)		Total
Customer Revenue:
Regulated:
Retail electric	$	3,817	$	1,865	$	2,680	$	—	$	—	$	—	$	—	$	(2)	$	8,360
Retail gas	—		570		99		—		—		—		—		1		670
Wholesale	179		488		68		—		—		—		—		(2)		733
Transmission and distribution	131		44		59		803		—		516		—		—		1,553
Interstate pipeline	—		—		—		—		1,863		—		—		(94)		1,769
Other	72		—		1		—		2		—		—		(1)		74
Total Regulated	4,199		2,967		2,907		803		1,865		516		—		(98)		13,159
Nonregulated	—		3		1		128		889		38		1,156		—		2,215
Total Customer Revenue	4,199		2,970		2,908		931		2,754		554		1,156		(98)		15,374
Other revenue	47		80		18		88		101		(11)		165		(4)		484
Total	$	4,246	$	3,050	$	2,926	$	1,019	$	2,855	$	543	$	1,321	$	(102)	$	15,858

(1)The BHE and Other reportable segment represents amounts related principally to other corporate entities, corporate functions and intersegment eliminations.

Real Estate Services

The following table summarizes the Company's real estate services Customer Revenue by line of business (in millions):


	HomeServices
	Three-Month Periods				Nine-Month Periods
	Ended September 30,				Ended September 30,
	2023		2022		2023		2022
Customer Revenue:
Brokerage	$	1,125	$	1,310	$	3,126	$	3,946
Franchise	16		18		43		55
Total Customer Revenue	1,141		1,328		3,169		4,001
Mortgage and other revenue	71		77		214		283
Total	$	1,212	$	1,405	$	3,383	$	4,284


	Three-Month Periods				Nine-Month Periods
	Ended September 30,				Ended September 30,
	2023		2022		2023		2022
Operating revenue by country:
U.S.	$	6,677	$	6,967	$	18,241	$	18,588
United Kingdom	308		351		936		1,011
Canada	179		174		529		535
Australia	6		8		39		8

Total operating revenue by country	$	7,170	$	7,500	$	19,745	$	20,142


Income (loss) before income tax expense (benefit) and equity income (loss) by country:
U.S.	$	(271)	$	(2,068)	$	1,462	$	395
United Kingdom	68		118		274		344
Canada	48		43		135		135
Australia	11		11		13		12
Other	(2)		1		(2)		(2)
Total income (loss) before income tax expense (benefit) and equity income (loss) by country	$	(146)	$	(1,895)	$	1,882	$	884

Summary of Remaining Performance Obligations

The following table summarizes the Company's revenue it expects to recognize in future periods related to significant unsatisfied remaining performance obligations for fixed contracts with expected durations in excess of one year as of September 30, 2023, by reportable segment (in millions):


	Performance obligations expected to be satisfied:
	Less than 12 months		More than 12 months		Total
BHE Pipeline Group	$	2,972	$	20,278	$	23,250
BHE Transmission	164		—		164
Total	$	3,136	$	20,278	$	23,414

PAC

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table summarizes PacifiCorp's revenue from contracts with customers ("Customer Revenue") by line of business, with further disaggregation of retail by customer class (in millions):




	Three-Month Periods				Nine-Month Periods
	Ended September 30,				Ended September 30,
	2023		2022		2023		2022
Customer Revenue:
Retail:
Residential	$	601	$	576	$	1,636	$	1,498
Commercial	513		461		1,372		1,224
Industrial	310		310		870		860
Other retail	119		118		246		235
Total retail	1,543		1,465		4,124		3,817
Wholesale	47		69		134		179
Transmission	44		54		116		131
Other Customer Revenue	31		24		87		72
Total Customer Revenue	1,665		1,612		4,461		4,199
Other revenue	11		23		26		47
Total operating revenue	$	1,676	$	1,635	$	4,487	$	4,246

MEC

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table summarizes MidAmerican Energy's revenue from contracts with customers ("Customer Revenue") by line of business, with further disaggregation of retail by customer class, including a reconciliation to MidAmerican Energy's reportable segment information included in Note 12 (in millions):


	For the Three-Month Period Ended September 30, 2023								For the Nine-Month Period Ended September 30, 2023
	Electric		Natural Gas		Other		Total		Electric		Natural Gas		Other		Total
Customer Revenue:
Retail:
Residential	$	254	$	48	$	—	$	302	$	594	$	305	$	—	$	899
Commercial	111		14		—		125		272		109		—		381
Industrial	360		3		—		363		846		14		—		860
Natural gas transportation services	—		11		—		11		—		34		—		34
Other retail	48		1		—		49		121		1		—		122
Total retail	773		77		—		850		1,833		463		—		2,296
Wholesale	66		15		—		81		182		51		—		233
Multi-value transmission projects	15		—		—		15		42		—		—		42
Other Customer Revenue	—		—		2		2		—		—		6		6
Total Customer Revenue	854		92		2		948		2,057		514		6		2,577
Other revenue	15		1		—		16		64		2		—		66
Total operating revenue	$	869	$	93	$	2	$	964	$	2,121	$	516	$	6	$	2,643


	For the Three-Month Period Ended September 30, 2022								For the Nine-Month Period Ended September 30, 2022
	Electric		Natural Gas		Other		Total		Electric		Natural Gas		Other		Total
Customer Revenue:
Retail:
Residential	$	267	$	58	$	—	$	325	$	620	$	370	$	—	$	990
Commercial	117		20		—		137		282		139		—		421
Industrial	364		9		—		373		839		27		—		866
Natural gas transportation services	—		8		—		8		—		31		—		31
Other retail	51		2		—		53		124		3		—		127
Total retail	799		97		—		896		1,865		570		—		2,435
Wholesale	167		41		—		208		355		133		—		488
Multi-value transmission projects	16		—		—		16		44		—		—		44
Other Customer Revenue	—		—		1		1		—		—		3		3
Total Customer Revenue	982		138		1		1,121		2,264		703		3		2,970
Other revenue	27		—		—		27		78		2		—		80
Total operating revenue	$	1,009	$	138	$	1	$	1,148	$	2,342	$	705	$	3	$	3,050

NPC

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table summarizes Nevada Power's revenue from contracts with customers ("Customer Revenue") by line of business, with further disaggregation of retail by customer class (in millions):


	Three-Month Periods				Nine-Month Periods
	Ended September 30,				Ended September 30,
	2023		2022		2023		2022
Customer Revenue:
Retail:
Residential	$	668	$	582	$	1,365	$	1,149
Commercial	199		172		512		398
Industrial	246		202		557		404
Other	6		5		16		9
Total fully bundled	1,119		961		2,450		1,960
Distribution only service	3		5		10		15
Total retail	1,122		966		2,460		1,975
Wholesale, transmission and other	18		31		51		66
Total Customer Revenue	1,140		997		2,511		2,041
Other revenue	5		6		14		16
Total operating revenue	$	1,145	$	1,003	$	2,525	$	2,057

SPPC

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table summarizes Sierra Pacific's revenue from contracts with customers ("Customer Revenue") by line of business, with further disaggregation of retail by customer class, including a reconciliation to Sierra Pacific's reportable segment information included in Note 11 (in millions):


	Three-Month Periods
	Ended September 30,
	2023						2022
	Electric		Natural Gas		Total		Electric		Natural Gas		Total
Customer Revenue:
Retail:
Residential	$	116	$	15	$	131	$	107	$	13	$	120
Commercial	111		6		117		100		5		105
Industrial	96		5		101		73		2		75
Other	—		1		1		2		—		2
Total fully bundled	323		27		350		282		20		302
Distribution only service	2		—		2		1		—		1
Total retail	325		27		352		283		20		303
Wholesale, transmission and other	20		—		20		26		—		26
Total Customer Revenue	345		27		372		309		20		329
Other revenue	—		—		—		1		—		1
Total operating revenue	$	345	$	27	$	372	$	310	$	20	$	330


	Nine-Month Periods
	Ended September 30,
	2023						2022
	Electric		Natural Gas		Total		Electric		Natural Gas		Total
Customer Revenue:
Retail:
Residential	$	326	$	100	$	426	$	270	$	64	$	334
Commercial	304		45		349		251		26		277
Industrial	241		20		261		175		9		184
Other	3		1		4		4		—		4
Total fully bundled	874		166		1,040		700		99		799
Distribution only service	4		—		4		4		—		4
Total retail	878		166		1,044		704		99		803
Wholesale, transmission and other	64		—		64		61		—		61
Total Customer Revenue	942		166		1,108		765		99		864
Other revenue	—		1		1		2		1		3
Total operating revenue	$	942	$	167	$	1,109	$	767	$	100	$	867

EEGH

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table summarizes Eastern Energy Gas' revenue from contracts with customers ("Customer Revenue") by regulated and nonregulated, with further disaggregation of regulated by line of business (in millions):


	Three-Month Periods				Nine-Month Periods
	Ended September 30,				Ended September 30,
	2023		2022		2023		2022
Customer Revenue:
Regulated:
Gas transmission and storage	$	281	$	296	$	907	$	867

Other	8		1		9		1
Total regulated	289		297		916		868




Nonregulated	187		254		630		673
Total Customer Revenue	476		551		1,546		1,541
Other revenue(1)	(1)		(4)		3		(8)
Total operating revenue	$	475	$	547	$	1,549	$	1,533

(1)Other revenue consists primarily of revenue recognized in accordance with Accounting Standards Codification 815, "Derivative and Hedging" and includes unrealized gains and losses for derivatives not designated as hedges related to natural gas sales contracts.

Summary of Remaining Performance Obligations

The following table summarizes Eastern Energy Gas' revenue it expects to recognize in future periods related to significant unsatisfied remaining performance obligations for fixed contracts with expected durations in excess of one year as of September 30, 2023 (in millions):


	Performance obligations expected to be satisfied
	Less than 12 months		More than 12 months		Total

Eastern Energy Gas	$	1,657	$	14,744	$	16,401

EGTS

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table summarizes EGTS' revenue from contracts with customers ("Customer Revenue") by regulated and other, with further disaggregation of regulated by line of business (in millions):


	Three-Month Periods				Nine-Month Periods
	Ended September 30,				Ended September 30,
	2023		2022		2023		2022
Customer Revenue:
Regulated:
Gas transmission	$	144	$	151	$	486	$	461
Gas storage	69		74		206		190

Other	6		—		6		—
Total regulated	219		225		698		651
Management service and other revenues	14		19		46		56
Total Customer Revenue	233		244		744		707
Other revenue(1)	—		(4)		3		(10)
Total operating revenue	$	233	$	240	$	747	$	697

Summary of Remaining Performance Obligations

The following table summarizes EGTS' revenue it expects to recognize in future periods related to significant unsatisfied remaining performance obligations for fixed contracts with expected durations in excess of one year as of September 30, 2023 (in millions):


	Performance obligations expected to be satisfied
	Less than 12 months		More than 12 months		Total

EGTS	$	764	$	3,171	$	3,935

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details