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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,040 $ 627
Trade receivables, net 1,910 2,038
Inventories 873 844
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group 1,039 468
Regulatory assets 115 171
Other current assets 839 943
Total current assets 5,913 5,147
Property, plant and equipment, net 73,305 68,087
Goodwill 9,722 9,595
Finance lease right of use assets, net 504  
Regulatory assets 2,766 2,896
Investments, including equity method and restricted cash and investments, noncurrent 6,255 4,903
Other assets 2,090 1,561
Total assets 100,051 92,189
Current liabilities:    
Accounts payable 1,839 1,809
Accrued interest 493 469
Accrued property, income and other taxes 537 599
Employee-related Liabilities, Current 285 275
Short-term debt [1] 3,214 2,516
Current portion of long-term debt 2,539 2,081
Regulatory liabilities 211 160
Other current liabilities 1,350 1,021
Total current liabilities 10,257 8,770
Regulatory liabilities 7,100 7,346
Deferred income taxes 9,653 9,047
Asset Retirement Obligations, Noncurrent 1,105 942
Other long-term liabilities 3,649 3,134
Total liabilities 67,473 62,466
Commitments and contingencies
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 6,389 6,371
Retained earnings 28,296 25,624
Accumulated other comprehensive loss, net (1,706) (1,945)
Total shareholder's equity 32,449 29,593
Total liabilities and shareholder's equity 100,051 92,189
Sierra Pacific Power Company [Member]    
Current assets:    
Cash and cash equivalents 27 71
Trade receivables, net 109 100
Income taxes receivable 14 0
Inventories 57 52
Regulatory assets 12 7
Other current assets 20 33
Total current assets 239 263
Public Utilities, Property, Plant and Equipment, Net 3,075 2,947
Property, plant and equipment, net 3,075 2,947
Finance lease right of use assets, net 43  
Regulatory assets 283 314
Other assets 74 45
Total assets 3,671 3,569
Current liabilities:    
Accounts payable 103 116
Accrued interest 14 13
Accrued property, income and other taxes 12 14
Regulatory liabilities 49 18
Customer deposits 21 18
Other current liabilities 21 18
Total current liabilities 220 197
Long-term Debt, Excluding Current Maturities 1,135 1,120
Regulatory liabilities 489 491
Deferred income taxes 347 331
Asset Retirement Obligations, Noncurrent 10 10
Other long-term liabilities 160 166
Total liabilities 2,351 2,305
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 1,111 1,111
Retained earnings 210 153
Accumulated other comprehensive loss, net (1) 0
Total shareholder's equity 1,320 1,264
Total liabilities and shareholder's equity 3,671 3,569
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents 30 77
Receivables, Net, Current 644 640
Other Receivables, Net, Current 70 92
Inventories 394 417
Regulatory assets 63 36
Other current assets 152 133
Total current assets 1,290 1,359
Public Utilities, Property, Plant and Equipment, Net 20,973 19,570
Finance lease right of use assets, net 19  
Regulatory assets 1,060 1,076
Other assets 374 308
Total assets 23,697 22,313
Current liabilities:    
Accounts payable 679 597
Accrued interest 116 114
Accrued property, income and other taxes 96 75
Employee-related Liabilities, Current 75 79
Short-term debt 130 30
Current portion of long-term debt 38 350
Regulatory liabilities 56 77
Other current liabilities 170 193
Total current liabilities 1,360 1,515
Long-term Debt, Excluding Current Maturities 7,620 6,665
Regulatory liabilities 2,913 2,978
Deferred income taxes 2,563 2,543
Asset Retirement Obligations, Noncurrent 238 206
Other long-term liabilities 804 767
Total liabilities 15,260 14,468
Commitments and contingencies
Shareholders' equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 3,972 3,377
Accumulated other comprehensive loss, net (16) (13)
Total shareholder's equity 8,437 7,845
Total liabilities and shareholder's equity 23,697 22,313
MidAmerican Energy Company [Member]    
Current assets:    
Cash and cash equivalents 287 0
Trade receivables, net 291 367
Inventories 226 204
Other current assets 90 90
Total current assets 894 661
Public Utilities, Property, Plant and Equipment, Net 18,375 16,157
Regulatory assets 289 273
Investments, including equity method and restricted cash and investments, noncurrent 818 708
Other assets 188 121
Total assets 20,564 17,920
Current liabilities:    
Accounts payable 519 575
Accrued interest 78 53
Accrued property, income and other taxes 225 300
Short-term debt 0 240
Current portion of long-term debt 0 500
Other current liabilities 219 122
Total current liabilities 1,041 1,790
Long-term Debt, Excluding Current Maturities 7,208 4,879
Regulatory liabilities 1,406 1,620
Deferred income taxes 2,626 2,322
Asset Retirement Obligations, Noncurrent 704 552
Other long-term liabilities 339 311
Total liabilities 13,324 11,474
Commitments and contingencies
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 561 561
Retained earnings 6,679 5,885
Total shareholder's equity 7,240 6,446
Total liabilities and shareholder's equity 20,564 17,920
MidAmerican Funding, LLC and Subsidiaries [Domain]    
Current assets:    
Cash and cash equivalents 288 1
Trade receivables, net 291 365
Inventories 226 204
Other current assets 91 89
Total current assets 896 659
Property, plant and equipment, net 18,377 16,169
Goodwill 1,270 1,270
Regulatory assets 289 273
Investments, including equity method and restricted cash and investments, noncurrent 820 710
Other assets 188 121
Total assets 21,840 19,202
Current liabilities:    
Accounts payable 520 575
Accrued interest 84 58
Accrued property, income and other taxes 226 300
Short-term debt 0 240
Current portion of long-term debt 0 500
Other current liabilities 219 122
Total current liabilities 1,220 1,951
Long-term Debt, Excluding Current Maturities 7,448 5,119
Regulatory liabilities 1,406 1,620
Deferred income taxes 2,621 2,319
Asset Retirement Obligations, Noncurrent 704 552
Other long-term liabilities 340 312
Total liabilities 13,739 11,873
Commitments and contingencies
Shareholders' equity:    
Additional paid-in capital 1,679 1,679
Retained earnings 6,422 5,650
Total shareholder's equity 8,101 7,329
Total liabilities and shareholder's equity 21,840 19,202
Nevada Power Company [Member]    
Current assets:    
Cash and cash equivalents 15 111
Trade receivables, net 215 233
Inventories 62 61
Regulatory assets 1 39
Prepayments 42 51
Other current assets 29 24
Total current assets 364 519
Public Utilities, Property, Plant and Equipment, Net 6,538 6,418
Property, plant and equipment, net 6,538 6,418
Finance lease right of use assets, net 441 450
Regulatory assets 800 878
Other assets 59 37
Total assets 8,202 8,302
Current liabilities:    
Accounts payable 194 187
Accrued interest 30 38
Accrued property, income and other taxes 25 30
Current portion of long-term debt 575 500
Current portion of finance lease obligations 24 20
Regulatory liabilities 93 49
Customer deposits 62 67
Other current liabilities 34 29
Total current liabilities 1,037 920
Long-term Debt, Excluding Current Maturities 1,776 1,853
Finance lease obligations 430 443
Regulatory liabilities 1,163 1,137
Deferred income taxes 714 749
Asset Retirement Obligations, Noncurrent 60 70
Other long-term liabilities 285 296
Total liabilities 5,405 5,398
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 2,308 2,308
Retained earnings 493 600
Accumulated other comprehensive loss, net (4) (4)
Total shareholder's equity 2,797 2,904
Total liabilities and shareholder's equity 8,202 8,302
Parent Company [Member]    
Current assets:    
Cash and cash equivalents 13 9
Income taxes receivable 3 103
Other current assets 8 15
Total current assets 292 383
Goodwill 1,221 1,221
Other assets 695 546
Total assets 43,712 40,331
Current liabilities:    
Short-term debt 1,590 983
Total current liabilities 2,374 1,494
Other long-term liabilities 530 543
Total liabilities 11,237 10,715
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 6,389 6,371
Retained earnings 28,296 25,624
Accumulated other comprehensive loss, net (1,706) (1,945)
Total shareholder's equity 32,449 29,593
Total liabilities and shareholder's equity 43,712 40,331
Deferred Income Tax Charge [Member] | MidAmerican Energy Company [Member]    
Current liabilities:    
Regulatory liabilities [2] $ 478 $ 626
[1] (1)The table does not include unused credit facilities and letters of credit for investments that are accounted for under the equity method.
[2] Amount represents the excess of nuclear decommission trust assets over the related asset retirement obligation. Refer to Note 11 for a discussion of asset retirement obligations.