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Consolidated Statements of Operations (LLC) - MidAmerican Funding, LLC and Subsidiaries [Domain] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating revenue:        
Regulated electric $ 461 $ 426 $ 887 $ 876
Regulated gas 110 136 405 647
Nonregulated 226 213 456 482
Total operating revenue 797 775 1,748 2,005
Regulated operating costs and expenses:        
Cost of fuel, energy and capacity 104 120 226 266
Cost of gas sold 55 83 256 492
Other operating expenses 119 123 236 232
Maintenance 51 77 100 121
Depreciation and amortization 99 85 199 170
Property and other taxes 30 29 63 61
Total regulated operating costs and expenses 458 517 1,080 1,342
Nonregulated operating costs and expenses:        
Cost of sales 207 194 423 435
Other 10 13 16 24
Total nonregulated operating costs and expenses 217 207 439 459
Total operating costs and expenses 675 724 1,519 1,801
Operating income 122 51 229 204
Non-operating income:        
Interest income 1 1 1 1
Allowance for equity funds 6 10 11 19
Other, net 1 4 18 9
Total non-operating income 8 15 30 29
Fixed charges:        
Interest on long-term debt 49 50 99 96
Other interest expense 1 1 1 1
Allowance for borrowed funds (2) (4) (4) (8)
Total fixed charges 48 47 96 89
Income before income tax benefit 82 19 163 144
Income tax benefit (47) (11) (65) (41)
Net income $ 129 $ 30 $ 228 $ 185