XML 213 R292.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II Consolidated Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 42 $ 40 $ 33
Valuation Allowances and Reserves, Charged to Cost and Expense 47 43 42
Valuation Allowances and Reserves, Adjustments 0 0 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction (45) (41) (35)
Balance at End of Year 44 42 40
Reserves not deducted from assets [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year [1] 13 13 13
Valuation Allowances and Reserves, Charged to Cost and Expense [1] 4 6 7
Valuation Allowances and Reserves, Adjustments [1] 0 0 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction [1] (5) (6) (7)
Balance at End of Year [1] $ 12 $ 13 $ 13
[1] serves not deducted from assets relate primarily to estimated liabilities for losses retained by BHE for workers compensation, public liability and property damage claims.