XML 88 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters (MEC) Liabilities (Details) (MidAmerican Energy Company and Subsidiaries [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent $ 750 $ 719
Cost of removal accrual [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent 629 [1] 603 [1]
Average Remaining Life 21 years  
Asset retirement obligations [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent 94 [2] 76 [2]
Average Remaining Life 25 years  
Unrealized gain on regulated derivative contracts [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent 5 21
Average Remaining Life 1 year  
Other [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liability, Noncurrent $ 22 $ 19
Regulatory liability amortization period years Various  
[1] Amounts represent estimated costs, as accrued through depreciation rates and exclusive of ARO liabilities, of removing utility plant in accordance with accepted regulatory practices. Amounts are deducted from rate base or otherwise accrue a carrying cost.
[2] Amount predominately represents the excess of nuclear decommission trust assets over the related asset retirement obligation. Refer to Note 12 for a discussion of asset retirement obligations.