XML 376 R332.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Revenues $ 20,952 $ 19,844 $ 19,787
Depreciation and amortization - energy operations (3,410) (2,965) (2,933)
Depreciation and amortization 3,455 3,011 2,984
Operating income (loss) 4,291 4,150 4,072
Interest expense 2,021 1,912 1,838
Capitalized interest (80) (77) (61)
Allowance for equity funds 165 173 104
Other Interest and Dividend Income 71 117 113
Gain (Loss) on Investments 4,797 (288) (538)
Other, net 88 97 (9)
Income before income tax expense and equity income 7,471 2,414 1,965
Income tax expense (benefit) 308 (598) (583)
Net income attributable to BHE shareholders 6,943 2,950 2,568
Payments to Acquire Property, Plant, and Equipment 6,765 7,364 6,241
Property, plant and equipment, net (86,128) (73,305) (68,087)
Assets 127,316 100,051 92,189
PacifiCorp [Member]      
Segment Reporting Information [Line Items]      
Revenues 5,341 5,068 5,026
Depreciation and amortization - energy operations (1,209) (954) (979)
Operating income (loss) 924 1,072 1,051
Interest expense 426 401 384
Income tax expense (benefit) (75) 61 5
Net income attributable to BHE shareholders 741 773 739
Payments to Acquire Property, Plant, and Equipment 2,540 2,175 1,257
Property, plant and equipment, net (22,430) (20,973) (19,570)
Assets 26,862 24,861 23,478
MidAmerican Funding [Member]      
Segment Reporting Information [Line Items]      
Revenues 2,728 2,927 3,053
Depreciation and amortization - energy operations (716) (638) (609)
Operating income (loss) 454 549 550
Interest expense 322 302 247
Income tax expense (benefit) (574) (377) (262)
Net income attributable to BHE shareholders 818 781 669
Payments to Acquire Property, Plant, and Equipment 1,836 2,810 2,332
Property, plant and equipment, net (19,279) (18,377) (16,169)
Assets 23,530 22,664 20,029
NV Energy [Member]      
Segment Reporting Information [Line Items]      
Revenues 2,854 3,037 3,039
Depreciation and amortization - energy operations (502) (482) (456)
Operating income (loss) 649 655 607
Interest expense 227 229 224
Income tax expense (benefit) 61 98 100
Net income attributable to BHE shareholders 410 365 317
Payments to Acquire Property, Plant, and Equipment 675 657 503
Property, plant and equipment, net (9,865) (9,613) (9,367)
Assets 14,501 14,128 14,119
Northern Powergrid Holdings [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,022 1,013 1,020
Depreciation and amortization - energy operations (266) (254) (250)
Operating income (loss) 421 472 486
Interest expense 130 139 141
Income tax expense (benefit) 96 59 61
Net income attributable to BHE shareholders 201 256 239
Payments to Acquire Property, Plant, and Equipment 682 602 566
Property, plant and equipment, net (7,230) (6,606) (6,007)
Assets 8,782 8,385 7,427
BHE Transmission [Member]      
Segment Reporting Information [Line Items]      
Revenues 659 707 710
Depreciation and amortization - energy operations (201) (240) (247)
Operating income (loss) 316 323 313
Interest expense 148 157 167
Income tax expense (benefit) 13 11 7
Net income attributable to BHE shareholders 231 229 210
Payments to Acquire Property, Plant, and Equipment 372 247 270
Property, plant and equipment, net (6,445) (6,157) (5,824)
Assets 9,208 8,776 8,424
HomeServices [Member]      
Segment Reporting Information [Line Items]      
Revenues 5,396 4,473 4,214
Depreciation and amortization 45 47 51
Operating income (loss) 511 222 214
Interest expense 11 25 23
Income tax expense (benefit) 138 51 52
Net income attributable to BHE shareholders 375 160 145
Payments to Acquire Property, Plant, and Equipment 36 54 47
Property, plant and equipment, net (159) (161) (141)
Assets 4,955 3,846 2,797
Berkshire Hathaway Energy And Other [Member]      
Segment Reporting Information [Line Items]      
Revenues [1] 438 556 614
Depreciation and amortization - energy operations [1] (1) (1) (2)
Operating income (loss) [1] (54) (51) 1
Interest expense [1] 517 433 408
Income tax expense (benefit) [1] 1,089 (314) (507)
Net income attributable to BHE shareholders 3,118 (467) (467)
Payments to Acquire Property, Plant, and Equipment (130) 10 22
Property, plant and equipment, net (22) (40) (50)
Assets 7,933 1,330 1,738
Berkshire Hathaway Energy Renewables [Member]      
Segment Reporting Information [Line Items]      
Revenues 936 932 908
Depreciation and amortization - energy operations (284) (282) (268)
Operating income (loss) 291 336 325
Interest expense 166 174 201
Income tax expense (benefit) (602) (325) (158)
Net income attributable to BHE shareholders 521 431 329
Payments to Acquire Property, Plant, and Equipment 95 122 817
Property, plant and equipment, net (5,645) (5,976) (6,155)
Assets 12,004 9,961 8,666
BHE Pipeline Group [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,578 1,131 1,203
Depreciation and amortization - energy operations (231) (115) (126)
Operating income (loss) 779 572 525
Interest expense 74 52 43
Income tax expense (benefit) 162 138 119
Net income attributable to BHE shareholders 528 422 387
Payments to Acquire Property, Plant, and Equipment 659 687 427
Property, plant and equipment, net (15,097) (5,482) (4,904)
Assets 19,541 6,100 5,511
UNITED STATES      
Segment Reporting Information [Line Items]      
Revenues 19,254 18,108 18,014
Income before income tax expense and equity income 6,954 1,866 1,425
Property, plant and equipment, net (72,583) (60,634) (56,362)
UNITED KINGDOM      
Segment Reporting Information [Line Items]      
Revenues 1,022 1,011 1,017
Income before income tax expense and equity income 338 326 307
Property, plant and equipment, net (7,134) (6,504) (5,895)
CANADA      
Segment Reporting Information [Line Items]      
Revenues 653 706 710
Income before income tax expense and equity income 173 178 155
Property, plant and equipment, net (6,401) (6,157) (5,817)
The Philippines and other [Member]      
Segment Reporting Information [Line Items]      
Revenues 23 19 46
Income before income tax expense and equity income 6 44 78
Property, plant and equipment, net $ (10) $ (10) $ (13)
[1] The differences between the reportable segment amounts and the consolidated amounts, described as BHE and Other, relate to other corporate entities, including MidAmerican Energy Services, LLC, corporate functions and intersegment eliminations.