XML 249 R239.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans - MEC - Unrecognized Amounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax $ 549 $ 480  
Pension Plan [Member] | MidAmerican Energy Company [Member]      
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement   (1)  
Other Postretirement Benefits Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax (23) 50  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (14) (22)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (31) 35 $ (16)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 72 38 (1)
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 6 (13)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (66) 51  
Other Postretirement Benefits Plan [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 4 44 10
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (45) 23  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 5 (11)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (40) 34  
Other Postretirement Benefits Plan [Member] | Regulatory Liability, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (32) (10) (26)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 23 14  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (1) (2)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (22) 16  
Other Postretirement Benefits Plan [Member] | MidAmerican Energy Company [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 4 48  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (14) (20)  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (10) 28 (2)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (42) 26  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 4 4  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (38) 30  
Other Postretirement Benefits Plan [Member] | MidAmerican Energy Company [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 7 37 14
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (33) 20  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 3 3  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (30) 23  
Other Postretirement Benefits Plan [Member] | MidAmerican Energy Company [Member] | Receivables (Payables) With Affiliates [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (17) (9) (16)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (9) 6  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 1 1  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (8) 7  
UNITED STATES | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 653 747  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (2) 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 652 746 642
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 61 (151)  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 31 28  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (94) 104  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   (2)  
UNITED STATES | Pension Plan [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 661 730 665
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (38) 114  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (31) 28  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (69) 65  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   0  
UNITED STATES | Pension Plan [Member] | Regulatory Liability, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (33) 0 (43)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 33 43  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (33) 43  
Defined Benefit Plan, Amortization of Prior Service Cost (Credit), Net   0  
UNITED STATES | Pension Plan [Member] | MidAmerican Energy Company [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Gains (Losses), Before Tax 6 40  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Net Prior Service Cost (Credit), Before Tax (1) 1  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 5 41 (10)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (35) 52  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (1) (2)  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement   1  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (36) 51  
UNITED STATES | Pension Plan [Member] | MidAmerican Energy Company [Member] | Regulatory Asset, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 19 25 24
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (5) 2  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax (1) (2)  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement   1  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (6) 1  
UNITED STATES | Pension Plan [Member] | MidAmerican Energy Company [Member] | Regulatory Liability, Pension and Other Postretirement Costs [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax (32) 0 (41)
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax (32) 41  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax (32) 41  
UNITED STATES | Pension Plan [Member] | MidAmerican Energy Company [Member] | Receivables (Payables) With Affiliates [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Before Tax 18 16 $ 7
Defined Benefit Plan, Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Defined Benefit Plan, Net Unamortized Gain (Loss) Arising During Period, Before Tax 2 9  
Defined Benefit Plan, Net Amortization Recognized in Net Periodic Benefit Cost Before Tax 0 0  
Defined Benefit Plan, Net Periodic Benefit Cost Not Yet Recognized, Arising During Period, Before Tax $ 2 $ 9