XML 54 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - NPC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating revenue $ 6,193 $ 5,644 $ 15,332 $ 15,148
Cost of sales 1,169 1,230 3,095 3,471
Total operating expenses 4,646 4,194 11,930 11,820
Operating income 1,547 1,450 3,402 3,328
Interest expense (504) (475) (1,490) (1,428)
Capitalized interest 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 expense and equity income 2,967 847 4,619 1,944
Income tax expense (benefit) 80 (302) (111) (526)
Net income attributable to BHE shareholders 2,842 1,137 4,628 2,443
Nevada Power Company [Member]        
Operating revenue 808 806 1,706 1,728
Cost of sales 287 353 654 752
Operations and maintenance 139 109 295 263
Depreciation and amortization 92 89 273 267
Property and other taxes 12 11 35 34
Total operating expenses 530 562 1,257 1,316
Operating income 278 244 449 412
Interest expense (40) (41) (122) (129)
Capitalized interest 1 1 3 2
Allowance for equity funds 1 2 5 4
Other, net 6 4 12 17
Total other income (expense) (32) (34) (102) (106)
Income before income tax expense and equity income 246 210 347 306
Income tax expense (benefit) 52 45 74 66
Net income attributable to BHE shareholders $ 194 $ 165 $ 273 $ 240