XML 49 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating revenue:        
Energy $ 4,322 $ 4,272 $ 11,501 $ 11,102
Real estate 961 820 2,502 2,152
Total operating revenue 5,283 5,092 14,003 13,254
Energy:        
Cost of sales 1,212 1,187 3,380 3,252
Operating expense 930 948 2,763 2,739
Depreciation and amortization 635 639 1,905 1,898
Real estate 882 733 2,311 1,973
Total operating costs and expenses 3,659 3,507 10,359 9,862
Operating income 1,624 1,585 3,644 3,392
Other income (expense):        
Interest expense (464) (460) (1,379) (1,401)
Interest Costs Capitalized Adjustment 14 14 34 128
Allowance for equity funds 24 17 59 147
Interest and dividend income 32 39 85 93
Other, net 2 15 24 26
Total other income (expense) (392) (375) (1,177) (1,007)
Income before income tax expense and equity income 1,232 1,210 2,467 2,385
Income tax expense 184 199 319 394
Equity income 30 36 80 96
Net income 1,078 1,047 2,228 2,087
Net income attributable to noncontrolling interests 10 11 30 25
Net income attributable to BHE shareholders $ 1,068 $ 1,036 $ 2,198 $ 2,062