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Consolidated Statements of Operations - PacifiCorp - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating revenue $ 4,527 $ 4,610
Cost of sales 1,038 1,214
Operating expenses:    
Operating income 919 919
Other income (expense):    
Interest expense (483) (477)
Allowance for borrowed funds 17 16
Allowance for equity funds 34 32
Interest and dividend income 20 30
Other, net (27) 35
Total other income (expense) (412) (432)
Income before income tax expense and equity income 507 487
Income tax benefit (184) (148)
Net income attributable to BHE shareholders 670 622
PacifiCorp [Member]    
Operating revenue 1,206 1,259
Cost of sales 417 465
Operating expenses:    
Operations and maintenance 254 256
Depreciation and amortization 252 205
Property and other taxes 49 49
Utilities Operating Expense 972 975
Operating income 234 284
Other income (expense):    
Interest expense (102) (96)
Allowance for borrowed funds 10 7
Allowance for equity funds 21 14
Interest and dividend income 3 5
Other, net (4) 7
Total other income (expense) (72) (63)
Income before income tax expense and equity income 162 221
Income tax benefit (14) 42
Net income attributable to BHE shareholders $ 176 $ 179