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Consolidated Balance Sheets - PacifiCorp - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,276 $ 1,290
Inventories 1,110 1,168
Other current assets 3,236 2,741
Total current assets 10,220 9,447
Regulatory assets 3,221 3,157
Other assets 2,780 2,758
Total assets 127,522 127,316
Current liabilities:    
Accounts payable 1,548 1,867
Accrued interest 642 555
Accrued property, income and other taxes 515 582
Accrued employee expenses 412 383
Short-term debt 2,699 2,286
Current portion of long-term debt 2,011 1,839
Other current liabilities 1,948 1,626
Total current liabilities 9,775 9,138
Regulatory liabilities 7,355 7,221
Deferred income taxes 11,630 11,775
Other long-term liabilities 4,261 4,178
Total liabilities 80,471 80,339
Commitments and contingencies  
Equity:    
Preferred Stock, Value, Issued 3,750 3,750
Common stock 0 0
Additional paid-in capital 6,377 6,377
Retained earnings 35,060 35,093
Accumulated other comprehensive loss, net (1,440) (1,552)
Total BHE shareholders' equity 43,089 43,010
Total liabilities and equity $ 127,522 127,316
Common Stock, Shares Authorized 115  
Common Stock, No Par Value $ 0  
Common Stock, Shares, Issued 76  
Common Stock, Shares, Outstanding 76  
PacifiCorp [Member]    
Current assets:    
Cash and cash equivalents $ 43 13
Trade receivables, net 650 703
Other receivables 48 48
Inventories 475 482
Regulatory assets 107 116
Prepayments 73 79
Other current assets 109 82
Total current assets 1,505 1,523
Property, plant and equipment, net 22,535 22,430
Regulatory assets 1,279 1,279
Other assets 479 470
Total assets 25,798 25,702
Current liabilities:    
Accounts payable 615 772
Accrued interest 114 127
Accrued property, income and other taxes 118 80
Accrued employee expenses 112 84
Short-term debt 95 93
Current portion of long-term debt 879 420
Regulatory Liability, Current 111 115
Other current liabilities 178 174
Total current liabilities 2,222 1,865
Long-term debt 7,734 8,192
Regulatory liabilities 2,728 2,727
Deferred income taxes 2,666 2,627
Other long-term liabilities 1,106 1,118
Total liabilities 16,456 16,529
Commitments and contingencies
Equity:    
Preferred Stock, Value, Issued 2 2
Common stock 0 0
Additional paid-in capital 4,479 4,479
Retained earnings 4,880 4,711
Accumulated other comprehensive loss, net (19) (19)
Total BHE shareholders' equity 9,342 9,173
Total liabilities and equity $ 25,798 $ 25,702
Common Stock, Shares Authorized 750  
Common Stock, No Par Value $ 0  
Common Stock, Shares, Issued 357  
Common Stock, Shares, Outstanding 357