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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating revenue:      
Energy $ 15,354 $ 15,182 $ 10,826
Real estate 2,526 2,144 1,809
Total operating revenue 17,880 17,326 12,635
Energy:      
Cost of sales 5,079 5,732 3,799
Operating expense 3,732 3,501 2,794
Depreciation and amortization 2,399 2,028 1,527
Real estate 2,342 2,019 1,680
Total operating costs and expenses 13,552 13,280 9,800
Operating income 4,328 4,046 2,835
Other income (expense):      
Interest expense (1,904) (1,711) (1,222)
Capitalized interest 74 89 84
Allowance for equity funds 91 98 78
Other Interest and Dividend Income 107 38 15
Other, net 39 42 51
Total other income (expense) (1,593) (1,444) (994)
Income before income tax expense and equity income (loss) 2,735 2,602 1,841
Income tax expense 450 589 130
Equity income (loss) 115 109 (35)
Net income 2,400 2,122 1,676
Net income attributable to noncontrolling interests 30 27 40
Net income (loss) attributable to parent 2,370 2,095 1,636
PacifiCorp [Member]      
Operating revenue:      
Electric Domestic Regulated Revenue 5,232 5,252 5,147
Energy:      
Energy costs 1,868 1,997 1,924
Operations and maintenance 1,082 1,057 1,114
Utilities Operating Expense, Depreciation and Amortization 757 726 675
Taxes, other than income taxes 185 172 170
Total operating costs and expenses 3,892 3,952 3,883
Operating income 1,340 1,300 1,264
Other income (expense):      
Interest expense (379) (379) (379)
Allowance for Funds Used During Construction, Capitalized Interest 18 25 29
Allowance for equity funds 33 51 57
Other, net 11 10 8
Total other income (expense) (317) (293) (285)
Income before income tax expense and equity income (loss) 1,023 1,007 979
Income tax expense 328 309 297
Net income (loss) attributable to parent 695 698 682
MidAmerican Energy Company [Member]      
Operating revenue:      
Electric Domestic Regulated Revenue 1,837 1,817 1,762
Gas Domestic Regulated Revenue 661 996 824
Other Revenue, Net 909 927 817
Total operating revenue 3,407 3,740 3,403
Energy:      
Energy costs 433 532 517
Cost of Natural Gas Purchases 397 720 558
Operations and maintenance 687 699 659
Utilities Operating Expense, Depreciation and Amortization 407 351 403
Taxes, other than income taxes 124 123 119
Cost of Sales Nonregulated 855 863 764
Other Cost and Expense, Operating 33 30 27
Total operating costs and expenses 2,936 3,318 3,047
Operating income 471 422 356
Other income (expense):      
Interest expense (183) (174) (151)
Allowance for Funds Used During Construction, Capitalized Interest 8 16 7
Allowance for equity funds 20 39 19
Other, net 5 10 16
Total other income (expense) (150) (109) (109)
Income before income tax expense and equity income (loss) 321 313 247
Income tax expense (141) (104) (103)
Net income 462 417 350
Preferred Stock Dividends and Other Adjustments 0 0 1
Net Income (Loss) Available to Common Stockholders, Basic 462 417 349
MidAmerican Funding, LLC and Subsidiaries [Domain]      
Operating revenue:      
Electric Domestic Regulated Revenue 1,837 1,817 1,762
Gas Domestic Regulated Revenue 661 996 824
Other Revenue, Net 922 949 827
Total operating revenue 3,420 3,762 3,413
Energy:      
Energy costs 433 532 517
Cost of Natural Gas Purchases 397 720 558
Operations and maintenance 687 699 659
Utilities Operating Expense, Depreciation and Amortization 407 351 403
Taxes, other than income taxes 124 123 119
Cost of Sales Nonregulated 864 881 764
Other Cost and Expense, Operating 35 33 36
Total operating costs and expenses 2,947 3,339 3,056
Operating income 473 423 357
Other income (expense):      
Interest expense (206) (197) (174)
Allowance for Funds Used During Construction, Capitalized Interest 8 16 7
Allowance for equity funds 20 39 19
Other, net 19 18 22
Total other income (expense) (159) (124) (126)
Income before income tax expense and equity income (loss) 314 299 231
Income tax expense (144) (110) (110)
Net income 458 409 341
Net income attributable to noncontrolling interests 0 0 1
Net income (loss) attributable to parent 458 409 340
Nevada Power Company [Member]      
Operating revenue:      
Electric Domestic Regulated Revenue 2,402 2,337 2,092
Energy:      
Cost of sales 1,084 1,076 835
Operations and maintenance 365 405 455
Utilities Operating Expense, Depreciation and Amortization 297 274 277
Taxes, other than income taxes 43 41 38
Business Combination, Acquisition Related Costs 0 0 52
Total operating costs and expenses 1,789 1,796 1,657
Operating income 613 541 435
Other income (expense):      
Interest expense (190) (208) (215)
Allowance for Funds Used During Construction, Capitalized Interest 3 1 6
Allowance for equity funds 4 1 8
Other, net 20 22 5
Total other income (expense) (163) (184) (196)
Income before income tax expense and equity income (loss) 450 357 239
Income tax expense 162 130 94
Net income (loss) attributable to parent 288 227 145
Sierra Pacific Power Company [Member]      
Operating revenue:      
Electric Domestic Regulated Revenue 810 779 747
Gas Domestic Regulated Revenue 137 125 106
Total operating revenue 947 904 853
Energy:      
Cost of sales 374 361 292
Cost of Purchased Oil and Gas 84 76 56
Operations and maintenance 163 158 197
Utilities Operating Expense, Depreciation and Amortization 113 105 123
Taxes, other than income taxes 29 26 25
Business Combination, Acquisition Related Costs 0 0 20
Total operating costs and expenses 763 726 713
Operating income 184 178 140
Other income (expense):      
Interest expense (61) (61) (61)
Allowance for Funds Used During Construction, Capitalized Interest 2 2 1
Allowance for equity funds 2 3 2
Other, net 3 12 6
Total other income (expense) (54) (44) (52)
Income before income tax expense and equity income (loss) 130 134 88
Income tax expense 47 47 33
Net income (loss) attributable to parent $ 83 $ 87 $ 55