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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Cost of sales $ 970 $ 1,229 $ 2,065 $ 2,583
Total operating costs and expenses 3,267 3,441 6,355 6,732
Operating income 854 1,007 1,807 1,937
Interest expense 468 476 941 948
Allowance for equity funds 115 30 130 61
Other, net 1 10 11 36
Total other income (expense) (222) (388) (632) (748)
Income before income tax expense and equity income 632 619 1,175 1,189
Income tax expense 121 82 195 205
Net income attributable to BHE shareholders 536 558 1,026 1,027
Nevada Power Company [Member]        
Electric Domestic Regulated Revenue 525 607 924 1,066
Cost of sales 199 291 367 517
Utilities Operating Expense, Maintenance and Operations 100 97 199 175
Utilities Operating Expense, Depreciation and Amortization 76 74 151 148
Utilities Operating Expense, Taxes 9 9 20 16
Total operating costs and expenses 384 471 737 856
Operating income 141 136 187 210
Interest expense 47 47 95 93
Allowance for Funds Used During Construction, Capitalized Interest 1 0 2 1
Allowance for equity funds 2 1 3 2
Other, net 5 4 10 11
Total other income (expense) (39) (42) (80) (79)
Income before income tax expense and equity income 102 94 107 131
Income tax expense 36 34 38 47
Net income attributable to BHE shareholders $ 66 $ 60 $ 69 $ 84