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Consolidated Statements of Operations - SPPC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total operating revenue $ 4,612 $ 4,894 $ 9,139 $ 9,504
Cost of sales 888 1,027 1,926 2,241
Total operating expenses 3,676 3,935 7,284 7,626
Operating income 936 959 1,855 1,878
Interest expense (503) (476) (986) (953)
Allowance for equity funds 38 38 72 70
Other, net 52 30 25 65
Total other income (expense) 209 (349) (203) (781)
Income before income tax expense and equity income 1,145 610 1,652 1,097
Income tax benefit (7) (76) (191) (224)
Net income attributable to BHE shareholders 1,116 684 1,786 1,306
Sierra Pacific Power Company [Member]        
Total operating revenue 185 194 417 413
Operations and maintenance 41 40 83 84
Depreciation and amortization 34 32 68 63
Property and other taxes 5 6 11 12
Total operating expenses 162 167 354 349
Operating income 23 27 63 64
Interest expense (14) (12) (28) (24)
Allowance for equity funds 1 1 2 2
Other, net 3 1 4 3
Total other income (expense) (9) (9) (21) (18)
Income before income tax expense and equity income 14 18 42 46
Income tax benefit 1 4 4 10
Net income attributable to BHE shareholders 13 14 38 36
Sierra Pacific Power Company [Member] | Regulated electric        
Total operating revenue 165 172 349 354
Cost of sales 72 79 152 161
Sierra Pacific Power Company [Member] | Regulated natural gas        
Total operating revenue 20 22 68 59
Cost of sales $ 10 $ 10 $ 40 $ 29