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Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Cost of sales $ 1,049 $ 970 $ 2,168 $ 2,065
Total operating costs and expenses 3,505 3,267 6,700 6,355
Operating income 1,049 854 2,020 1,807
Interest expense 457 468 915 941
Allowance for equity funds 18 115 35 130
Other, net (3) 1 22 11
Total other income (expense) (405) (222) (785) (632)
Income before income tax expense and equity income 644 632 1,235 1,175
Income tax expense 83 121 135 195
Net income attributable to BHE shareholders 574 536 1,130 1,026
Nevada Power Company [Member]        
Electric Domestic Regulated Revenue 574 525 966 924
Cost of sales 238 199 403 367
Utilities Operating Expense, Maintenance and Operations 92 100 181 199
Utilities Operating Expense, Depreciation and Amortization 78 76 154 151
Utilities Operating Expense, Taxes 9 9 19 20
Total operating costs and expenses 417 384 757 737
Operating income 157 141 209 187
Interest expense 44 47 88 95
Allowance for Funds Used During Construction, Capitalized Interest 0 1 0 2
Allowance for equity funds 0 2 1 3
Other, net 7 5 13 10
Total other income (expense) (37) (39) (74) (80)
Income before income tax expense and equity income 120 102 135 107
Income tax expense 43 36 48 38
Net income attributable to BHE shareholders $ 77 $ 66 $ 87 $ 69