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Consolidated Balance Sheets - PacifiCorp - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,661 $ 627
Inventories 785 844
Other current assets 1,080 943
Total current assets 6,111 5,147
Regulatory assets 2,898 2,896
Other assets 2,048 1,561
Total assets 94,545 92,189
Current liabilities:    
Accounts payable 1,434 1,809
Accrued interest 522 469
Accrued property, income and other taxes 475 599
Accrued employee expenses 316 275
Short-term debt 2,214 2,516
Current portion of long-term debt 1,078 2,081
Other current liabilities 1,358 1,021
Total current liabilities 7,397 8,770
Regulatory liabilities 7,347 7,346
Deferred income taxes 9,080 9,047
Other long-term liabilities 3,721 3,134
Total liabilities 64,383 62,466
Equity:    
Common stock 0 0
Additional paid-in capital 6,355 6,371
Retained earnings 25,968 25,624
Accumulated other comprehensive loss, net (1,830) (1,945)
Total BHE shareholders' equity 30,036 29,593
Total liabilities and equity 94,545 92,189
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 669 77
Trade receivables, net 591 640
Other Receivables, Net, Current 114 92
Inventories 406 417
Other current assets 152 133
Total current assets 1,932 1,359
Property, plant and equipment, net 19,698 19,570
Regulatory assets 1,090 1,076
Other assets 329 308
Total assets 23,049 22,313
Current liabilities:    
Accounts payable 583 597
Accrued interest 105 114
Accrued property, income and other taxes 142 75
Accrued employee expenses 108 79
Current portion of long-term debt 0 350
Regulatory Liability, Current 83 77
Other current liabilities 196 223
Total current liabilities 1,217 1,515
Long-term debt 7,656 6,665
Regulatory liabilities 2,989 2,978
Deferred income taxes 2,551 2,543
Other long-term liabilities 786 767
Total liabilities 15,199 14,468
Equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,381 3,377
Accumulated other comprehensive loss, net (12) (13)
Total BHE shareholders' equity 7,850 7,845
Total liabilities and equity $ 23,049 $ 22,313