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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating revenue $ 4,610 $ 4,440
Cost of sales 1,214 1,168
Operating expenses:    
Operating income 919 871
Other income (expense):    
Interest expense (477) (466)
Allowance for borrowed funds 16 12
Allowance for equity funds 32 21
Other, net 35 30
Total other income (expense) (432) (586)
Income before income tax expense and equity income 487 285
Income tax benefit (148) (221)
Net income attributable to BHE shareholders 622 513
PacifiCorp [Member]    
Operating revenue 1,259 1,184
Cost of sales 465 433
Operating expenses:    
Operations and maintenance 256 250
Depreciation and amortization 205 202
Property and other taxes 49 52
Utilities Operating Expense 975 937
Operating income 284 247
Other income (expense):    
Interest expense (96) (96)
Allowance for borrowed funds 7 4
Allowance for equity funds 14 7
Other, net 12 11
Total other income (expense) (63) (74)
Income before income tax expense and equity income 221 173
Income tax benefit 42 25
Net income attributable to BHE shareholders $ 179 $ 148