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Consolidated Statements of Operations - MidAmerican Funding - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating revenue:        
Total operating revenue $ 6,193 $ 5,644 $ 15,332 $ 15,148
Cost of sales 1,169 1,230 3,095 3,471
Operating expenses:        
Total operating expenses 4,646 4,194 11,930 11,820
Operating income 1,547 1,450 3,402 3,328
Other income (expense):        
Interest expense (504) (475) (1,490) (1,428)
Allowance for borrowed funds 24 23 60 56
Allowance for equity funds 50 56 122 126
Other, net 36 2 61 67
Total other income (expense) 1,420 (603) 1,217 (1,384)
Income before income tax (benefit) expense and equity income 2,967 847 4,619 1,944
Income tax expense (benefit) 80 (302) (111) (526)
Net Income (Loss) Attributable to Parent 2,842 1,137 4,628 2,443
MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 812 797 2,114 2,299
Operating expenses:        
Operations and maintenance 212 190 560 602
Depreciation and amortization 180 184 531 540
Property and other taxes 33 31 102 94
Total operating expenses 580 563 1,670 1,855
Operating income 232 234 444 444
Other income (expense):        
Interest expense (79) (74) (238) (223)
Allowance for borrowed funds 5 7 12 20
Allowance for equity funds 16 27 33 59
Other, net 15 5 30 36
Total other income (expense) (43) (35) (163) (108)
Income before income tax (benefit) expense and equity income 189 199 281 336
Income tax expense (benefit) (148) (80) (414) (286)
Net Income (Loss) Attributable to Parent 337 279 695 622
Regulated electric | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 728 712 1,717 1,792
Cost of sales 115 113 266 318
Regulated natural gas and other | MidAmerican Funding, LLC and Subsidiaries [Domain]        
Operating revenue:        
Total operating revenue 84 85 397 507
Cost of sales $ 40 $ 45 $ 211 $ 301