XML 95 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Schedule of Effective Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate to the effective income tax rate applicable to income before income tax expense is as follows:
 
Three-Month Periods
 
Six-Month Periods
 
Ended June 30,
 
Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Federal statutory income tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
Income tax credits
(19
)
 
(12
)
 
(17
)
 
(13
)
State income tax, net of federal income tax benefit
1

 
1

 
(2
)
 
(1
)
Income tax effect of foreign income
(5
)
 
(6
)
 
(5
)
 
(5
)
Equity income
1

 
2

 
1

 
2

Other, net

 
(1
)
 
(1
)

(1
)
Effective income tax rate
13
 %
 
19
 %
 
11
 %
 
17
 %
MidAmerican Energy Company [Member]  
Schedule of Effective Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate to MidAmerican Energy's effective income tax rate applicable to income before income tax benefit is as follows:
 
Three-Month Periods
 
Six-Month Periods
 
Ended June 30,
 
Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Federal statutory income tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
Income tax credits
(67
)
 
(60
)
 
(73
)
 
(59
)
State income tax, net of federal income tax benefit
(4
)
 
(5
)
 
(2
)
 
(1
)
Effects of ratemaking
(5
)
 
(2
)
 
(7
)
 
(6
)
Effective income tax rate
(41
)%
 
(32
)%
 
(47
)%
 
(31
)%
MidAmerican Funding, LLC and Subsidiaries [Domain]  
Schedule of Effective Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate to MidAmerican Funding's effective income tax rate applicable to income before income tax benefit is as follows:
 
Three-Month Periods
 
Six-Month Periods
 
Ended June 30,
 
Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Federal statutory income tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
Income tax credits
(71
)
 
(63
)
 
(78
)
 
(63
)
State income tax, net of federal income tax benefit
(5
)
 
(5
)
 
(2
)
 
(2
)
Effects of ratemaking
(5
)
 
(2
)
 
(8
)
 
(6
)
Other, net


 

 

 
1

Effective income tax rate
(46
)%
 
(35
)%
 
(53
)%
 
(35
)%