XML 74 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment, Net
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following (in millions):
 
 
 
As of
 
Depreciable
 
September 30,
 
December 31,
 
Life
 
2016
 
2015
Regulated assets:
 
 
 
 
 
Utility generation, transmission and distribution systems
5-80 years
 
$
70,316

 
$
69,248

Interstate natural gas pipeline assets
3-80 years
 
6,866

 
6,755

 
 
 
77,182

 
76,003

Accumulated depreciation and amortization
 
 
(23,305
)
 
(22,682
)
Regulated assets, net
 
 
53,877

 
53,321

 
 
 
 

 
 

Nonregulated assets:
 
 
 

 
 

Independent power plants
5-30 years
 
5,073

 
4,751

Other assets
3-30 years
 
983

 
875

 
 
 
6,056

 
5,626

Accumulated depreciation and amortization
 
 
(1,000
)
 
(805
)
Nonregulated assets, net
 
 
5,056

 
4,821

 
 
 
 

 
 

Net operating assets
 
 
58,933

 
58,142

Construction work-in-progress
 
 
3,175

 
2,627

Property, plant and equipment, net
 
 
$
62,108

 
$
60,769



Construction work-in-progress includes $2.6 billion as of September 30, 2016 and $2.3 billion as of December 31, 2015, related to the construction of regulated assets.
MidAmerican Funding, LLC and Subsidiaries [Domain]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Refer to Note 4 of MidAmerican Energy's Notes to Financial Statements. In addition to MidAmerican Energy's property, plant and equipment, net, MidAmerican Funding had nonregulated property gross of $22 million as of September 30, 2016 and December 31, 2015, and related accumulated depreciation and amortization of $9 million and $8 million as of September 30, 2016 and December 31, 2015, respectively, which consisted primarily of a corporate aircraft owned by MHC.
MidAmerican Energy Company [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following (in millions):
 
 
 
As of
 
 
 
September 30,
 
December 31,
 
Depreciable Life
 
2016
 
2015
Utility plant in service, net:
 
 
 
 
 
Generation
20-70 years
 
$
10,601

 
$
10,404

Transmission
52-70 years
 
1,479

 
1,305

Electric distribution
20-70 years
 
3,138

 
3,059

Gas distribution
28-70 years
 
1,542

 
1,507

Utility plant in service
 
 
16,760

 
16,275

Accumulated depreciation and amortization
 
 
(5,357
)
 
(5,229
)
Utility plant in service, net
 
 
11,403

 
11,046

Nonregulated property, net:
 
 
 
 
 
Nonregulated property gross
5-45 years
 
7

 
15

Accumulated depreciation and amortization
 
 
(1
)
 
(5
)
Nonregulated property, net
 
 
6

 
10

 
 
 
11,409

 
11,056

Construction work in progress
 
 
1,044

 
667

Property, plant and equipment, net
 
 
$
12,453

 
$
11,723

PacifiCorp [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following (in millions):

 
 
 
As of
 
 
 
September 30,
 
December 31,
 
Depreciable Life
 
2016
 
2015
 
 
 
 
 
 
Property, plant and equipment in-service
5-75 years
 
$
27,051

 
$
26,757

Accumulated depreciation and amortization
 
 
(8,658
)
 
(8,360
)
Net property, plant and equipment in-service
 
 
18,393

 
18,397

Construction work-in-progress
 
 
654

 
629

Total property, plant and equipment, net
 
 
$
19,047

 
$
19,026

Nevada Power Company [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following (in millions):
 
 
 
As of
 
Depreciable Life
 
September 30,
 
December 31,
 
 
2016
 
2015
Utility plant:
 
 
 
 
 
Generation
30 - 55 years
 
$
4,222

 
$
4,212

Distribution
20 - 65 years
 
3,208

 
3,118

Transmission
45 - 65 years
 
1,838

 
1,788

General and intangible plant
5 - 65 years
 
738

 
694

Utility plant
 
 
10,006

 
9,812

Accumulated depreciation and amortization
 
 
(3,144
)
 
(2,971
)
Utility plant, net
 
 
6,862

 
6,841

Other non-regulated, net of accumulated depreciation and amortization
5 - 65 years
 
2

 
2

Plant, net
 
 
6,864

 
6,843

Construction work-in-progress
 
 
107

 
153

Property, plant and equipment, net
 
 
$
6,971

 
$
6,996

Sierra Pacific Power Company [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following (in millions):
 
 
 
As of
 
Depreciable Life
 
September 30,
 
December 31,
 
 
2016
 
2015
Utility plant:
 
 
 
 
 
Electric generation
30 - 60 years
 
$
1,137

 
$
1,134

Electric distribution
20 - 70 years
 
1,411

 
1,382

Electric transmission
50 - 70 years
 
757

 
739

Electric general and intangible plant
5 - 65 years
 
164

 
139

Natural gas distribution
40 - 70 years
 
378

 
374

Natural gas general and intangible plant
8 - 10 years
 
15

 
13

Common general
5 - 65 years
 
267

 
265

Utility plant
 
 
4,129

 
4,046

Accumulated depreciation and amortization
 
 
(1,419
)
 
(1,368
)
Utility plant, net
 
 
2,710

 
2,678

Other non-regulated, net of accumulated depreciation and amortization
5 - 65 years
 
6

 

Plant, net
 
 
2,716

 
2,678

Construction work-in-progress
 
 
85

 
88

Property, plant and equipment, net
 
 
$
2,801

 
$
2,766