XML 32 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (MEC) (MidAmerican Energy Company and Subsidiaries [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
MidAmerican Energy Company and Subsidiaries [Member]
   
Operating revenue:    
Regulated electric $ 380 $ 377
Regulated gas 263 333
Nonregulated 231 269
Total operating revenue 874 979
Regulated operating costs and expenses:    
Cost of fuel, energy and capacity 108 110
Cost of gas sold 186 242
Other operating expenses 102 101
Maintenance 46 47
Depreciation and amortization 93 85
Property and other taxes 29 30
Total regulated operating costs and expenses 564 615
Nonregulated operating costs and expenses:    
Cost of sales 212 245
Other 6 6
Total nonregulated operating costs and expenses 218 251
Total operating costs and expenses 782 866
Operating income 92 113
Non-operating income:    
Allowance for equity funds 2 2
Other, net 4 3
Total non-operating income 6 5
Fixed charges:    
Interest on long-term debt 37 39
Other interest expense 0 1
Allowance for borrowed funds (1) (1)
Total fixed charges 36 39
Income before income tax (benefit) expense 62 79
Income tax (benefit) expense (12) 5
Net income 74 74
Preferred dividends 0 0
Earnings on common stock $ 74 $ 74