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Consolidated Balance Sheets (LLC) - MidAmerican Funding, LLC and Subsidiaries [Domain] - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Utility plant, net:    
Electric $ 13,534 $ 13,426
Gas 1,462 1,432
Gross utility plant in service 14,996 14,858
Accumulated depreciation and amortization (5,042) (4,954)
Utility plant in service, net 9,954 9,904
Construction work in progress 893 606
Total utility plant, net 10,847 10,510
Current assets:    
Cash and cash equivalents 303 30
Receivables, net 395 437
Income taxes receivable 0 303
Inventories 181 185
Other 81 87
Total current assets 960 1,042
Other assets:    
Goodwill 1,270 1,270
Regulatory assets 959 908
Investments and nonregulated property, net 656 651
Other 153 163
Total other assets 3,038 2,992
Total assets [1] 14,845 14,544
Capitalization:    
MidAmerican Funding member's equity 5,298 5,073
Long-term debt, excluding current portion 3,959 3,955
Total capitalization 9,257 9,028
Current liabilities:    
Short-term debt 0 50
Current portion of long-term debt 431 426
Note payable to affiliate 130 136
Accounts payable 373 392
Taxes accrued 136 128
Interest accrued 48 48
Other 161 131
Total current liabilities 1,279 1,311
Other liabilities:    
Deferred income taxes 2,733 2,657
Asset retirement obligations 457 432
Regulatory liabilities 836 837
Other 283 279
Total other liabilities 4,309 4,205
Total capitalization and liabilities $ 14,845 $ 14,544
[1] (1)Total assets by reportable segment reflect the assignment of goodwill to applicable reporting units.