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Consolidated Balance Sheets (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
MidAmerican Funding, LLC and Subsidiaries [Domain]
     
Utility plant, net:      
Electric $ 11,416 $ 10,587  
Gas 1,301 1,255  
Gross utility plant in service 12,717 11,842  
Accumulated depreciation and amortization (4,413) (4,120)  
Utility plant in service, net 8,304 7,722  
Construction work in progress 318 173  
Total utility plant, net 8,622 7,895  
Current assets:      
Cash and cash equivalents 354 1 203
Receivables, net 418 376  
Income tax receivables 0 270  
Inventories 240 201  
Other 57 58  
Total current assets 1,069 906  
Other assets:      
Investments and nonregulated property, net 561 528  
Goodwill 1,270 1,270  
Regulatory assets 876 831  
Other 132 175  
Total other assets 2,839 2,804  
Total assets 12,530 11,605 10,310
Capitalization:      
MidAmerican Funding member's equity 4,324 3,972  
Noncontrolling interests 27 28  
Long-term debt, excluding current portion 2,915 3,440  
Total capitalization 7,266 7,440  
Current liabilities:      
Current portion of long-term debt 669 0  
Note payable to affiliate 246 231  
Accounts payable 386 314  
Taxes accrued 227 107  
Interest accrued 35 41  
Other 120 120  
Total current liabilities 1,683 813  
Other liabilities:      
Deferred income taxes 2,162 1,918  
Asset retirement obligations 318 293  
Regulatory liabilities 750 719  
Other 351 422  
Total other liabilities 3,581 3,352  
Total capitalization and liabilities $ 12,530 $ 11,605