XML 113 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (MEC) Components of Net Deferred Income Tax Liability (Details) (MidAmerican Energy Company and Subsidiaries [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Dec. 31, 2012
State and Local [Member]
Deferred income tax assets: [Abstract]          
Regulatory liabilities $ 311 $ 300      
Employee benefits 83 96      
Derivative contracts 32 48      
Asset retirement obligations 132 122      
Other 76 56      
Total deferred income tax assets 634 622      
Deferred income tax Liabilities: [Abstract]          
Depreciable property (2,422) (2,183)      
Regulatory assets (353) (333)      
Other (26) (18)      
Total deferred income tax liabilities (2,801) (2,534)      
Net deferred income tax liabilities 2,167 1,912      
Reflected as: [Abstract]          
Current assets - other 0 6      
Current liabilities - other (3) 0      
Deferred income taxes (2,164) (1,918)      
Summary of Tax Credit Carryforwards [Abstract]          
State carryforwards         $ 21
Domestic carryforwards expiration date     2013 2031