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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating costs and expenses:        
Operating income $ 1,624 $ 1,585 $ 3,644 $ 3,392
Other income (expense):        
Interest expense (464) (460) (1,379) (1,401)
Allowance for equity funds 24 17 59 147
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
Net income attributable to BHE shareholders 1,068 1,036 2,198 2,062
PacifiCorp [Member]        
Electric Domestic Regulated Revenue 1,430 1,434 3,956 3,919
Operating costs and expenses:        
Cost of Domestic Regulated Electric 465 478 1,305 1,295
Utilities Operating Expense, Maintenance and Operations 248 272 754 800
Utilities Operating Expense, Depreciation and Amortization 200 193 598 576
Utilities Operating Expense, Taxes 50 47 149 141
Utilities Operating Expense 963 990 2,806 2,812
Operating income 467 444 1,150 1,107
Other income (expense):        
Interest expense (95) (95) (285) (285)
Interest Costs Capitalized Adjustment 4 4 12 12
Allowance for equity funds 7 7 21 21
Other, net 6 3 13 9
Total other income (expense) (78) (81) (239) (243)
Income before income tax expense and equity income 389 363 911 864
Income tax expense 126 110 294 270
Net income attributable to BHE shareholders $ 263 $ 253 $ 617 $ 594