XML 379 R335.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - MidAmerican Funding (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
TheNumberOfReportableSegments
OperatingSegments
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]      
Number of Reportable Segments | OperatingSegments 8    
Revenues $ 20,952 $ 19,844 $ 19,787
Operating income (loss) 4,291 4,150 4,072
Interest expense 2,021 1,912 1,838
Income tax (benefit) expense 308 (598) (583)
Net income (loss) attributable to parent 6,943 2,950 2,568
Payments to Acquire Property, Plant, and Equipment 6,765 7,364 6,241
Assets 127,316 100,051 92,189
Goodwill $ 11,506 9,722 9,595
MidAmerican Funding, LLC and Subsidiaries [Member]      
Segment Reporting Information [Line Items]      
Number of Reportable Segments | TheNumberOfReportableSegments 2    
Revenues $ 2,728 2,927 3,053
Depreciation and amortization 716 639 609
Operating income (loss) 454 549 550
Interest expense 322 302 247
Income tax (benefit) expense (574) (377) (262)
Net income (loss) attributable to parent 818 781 669
Payments to Acquire Property, Plant, and Equipment 1,836 2,810 2,332
Assets 22,711 21,840 19,202
Goodwill 1,270 1,270  
MidAmerican Funding, LLC and Subsidiaries [Member] | Electricity US Regulated      
Segment Reporting Information [Line Items]      
Revenues 2,139 2,237 2,283
Depreciation and amortization 667 593 565
Operating income (loss) 384 473 469
Interest expense 281 259 208
Income tax (benefit) expense (584) (384) (273)
Net income (loss) attributable to parent 780 739 628
Payments to Acquire Property, Plant, and Equipment 1,704 2,684 2,223
Assets 21,083 20,284 17,702
Goodwill 1,191    
MidAmerican Funding, LLC and Subsidiaries [Member] | Natural Gas US Regulated      
Segment Reporting Information [Line Items]      
Revenues 573 660 754
Depreciation and amortization 49 46 44
Operating income (loss) 64 71 81
Interest expense 23 22 19
Income tax (benefit) expense 14 12 16
Net income (loss) attributable to parent 45 52 54
Payments to Acquire Property, Plant, and Equipment 132 126 109
Assets 1,623 1,547 1,485
Goodwill 79    
MidAmerican Funding, LLC and Subsidiaries [Member] | Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Revenues 16 30 16
Operating income (loss) 6 5 0
Interest expense 18 21 20
Income tax (benefit) expense (4) (5) (5)
Net income (loss) attributable to parent (7) (10) (13)
Assets $ 5 $ 9 $ 15