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Consolidated Statements of Operations (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
MidAmerican Funding, LLC and Subsidiaries [Domain]
       
Operating revenue:        
Regulated electric $ 426 $ 411 $ 876 $ 826
Regulated gas 136 142 647 457
Nonregulated 213 206 482 397
Total operating revenue 775 759 2,005 1,680
Regulated operating costs and expenses:        
Cost of fuel, energy and capacity 120 114 266 237
Cost of gas sold 83 88 492 312
Other operating expenses 123 111 232 217
Maintenance 77 70 121 115
Depreciation and amortization 85 104 170 211
Property and other taxes 29 30 61 60
Total regulated operating costs and expenses 517 517 1,342 1,152
Nonregulated operating costs and expenses:        
Cost of sales 194 191 435 365
Other 13 8 24 14
Total nonregulated operating costs and expenses 207 199 459 379
Total operating costs and expenses 724 716 1,801 1,531
Operating income 51 43 204 149
Non-operating income:        
Interest income 1 1 1 1
Allowance for equity funds 10 4 19 8
Other, net 4 4 9 10
Total non-operating income 15 9 29 19
Fixed charges:        
Interest on long-term debt 50 40 96 81
Other interest expense 1 1 1 1
Allowance for borrowed funds (4) (2) (8) (3)
Total fixed charges 47 39 89 79
Income before income tax (benefit) expense 19 13 144 89
Income tax (benefit) expense (11) (9) (41) (33)
Net income 30 22 185 122
Net income attributable to noncontrolling interests 0 1 0 1
Net income attributable to MidAmerican Funding member $ 30 $ 21 $ 185 $ 121