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Segment Information (MEC)
6 Months Ended
Jun. 30, 2015
MidAmerican Energy Company [Member]  
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
(9)
Segment Information

MidAmerican Energy has identified three reportable segments: regulated electric, regulated gas and nonregulated energy. The regulated electric segment derives most of its revenue from regulated retail sales of electricity to residential, commercial, and industrial customers and from wholesale sales. The regulated gas segment derives most of its revenue from regulated retail sales of natural gas to residential, commercial, and industrial customers and also obtains revenue by transporting gas owned by others through its distribution system. Pricing for regulated electric and regulated gas sales are established separately by regulatory agencies; therefore, management also reviews each segment separately to make decisions regarding allocation of resources and in evaluating performance. The nonregulated energy segment derives most of its revenue from nonregulated retail electric and gas activities. Common operating costs, interest income, interest expense and income tax expense are allocated to each segment based on certain factors, which primarily relate to the nature of the cost.

The following tables provide information on a reportable segment basis (in millions):
 
Three-Month Periods
 
Six-Month Periods
 
Ended June 30,
 
Ended June 30,
 
2015
 
2014
 
2015
 
2014
Operating revenue:
 
 
 
 
 
 
 
Regulated electric
$
461

 
$
426

 
$
887

 
$
876

Regulated gas
110

 
136

 
405

 
647

Nonregulated energy
222

 
207

 
447

 
471

Total operating revenue
$
793

 
$
769

 
$
1,739

 
$
1,994

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Regulated electric
$
89

 
$
76

 
$
179

 
$
151

Regulated gas
10

 
9

 
20

 
19

Total depreciation and amortization
$
99

 
$
85

 
$
199

 
$
170

 
 

 
 

 
 

 
 

Operating income:
 
 
 
 
 
 
 
Regulated electric
$
108

 
$
48

 
$
161

 
$
131

Regulated gas
4

 
(3
)
 
51

 
55

Nonregulated energy
10

 
6

 
16

 
18

Total operating income
$
122

 
$
51

 
$
228

 
$
204


 
As of
 
June 30,
2015
 
December 31,
2014
Total assets:
 
 
 
Regulated electric
$
12,220

 
$
11,859

Regulated gas
1,165

 
1,231

Nonregulated energy
174

 
167

Total assets
$
13,559

 
$
13,257