XML 402 R354.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule I Condensed Financial Statements (Parent Company Only) - Condensed Statements of Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating costs and expenses:      
Depreciation and amortization $ 3,881 $ 3,455 $ 3,011
Total operating expenses 19,823 16,661 15,694
Operating income 5,327 4,291 4,150
Other income (expense):      
Interest expense (2,118) (2,021) (1,912)
Other, net (17) 88 97
Total other income (expense) (33) 3,180 (1,736)
Income (loss) before income tax expense (benefit) and equity income (loss) 5,294 7,471 2,414
Income tax (benefit) expense (1,132) 308 (598)
Equity income (loss) (237) (149) (44)
Net income 6,189 7,014 2,968
Net income attributable to noncontrolling interests 399 71 18
Net income (loss) attributable to parent 5,790 6,943 2,950
Preferred dividends 121 26 0
Earnings on common shares 5,669 6,917 2,950
MidAmerican Funding LLC      
Other income (expense):      
Interest expense (16) (16) (16)
Income (loss) before income tax expense (benefit) and equity income (loss) (16) (16) (16)
Income tax (benefit) expense (5) (5) (5)
Equity income (loss) 894 829 792
Net income (loss) attributable to parent 883 818 781
Parent Company      
Operating costs and expenses:      
General and administration 83 57 49
Depreciation and amortization 6 4 5
Total operating expenses 89 61 54
Operating income (89) (61) (54)
Other income (expense):      
Interest expense (580) (527) (452)
Other, net 1,846 4,789 (271)
Total other income (expense) 1,266 4,262 (723)
Income (loss) before income tax expense (benefit) and equity income (loss) 1,177 4,201 (777)
Income tax (benefit) expense 194 1,089 (312)
Equity income (loss) 4,807 3,832 3,419
Net income 5,790 6,944 2,954
Net income attributable to noncontrolling interests 0 1 3
Net income (loss) attributable to parent 5,790 6,943 2,951
Preferred dividends 121 26 0
Earnings on common shares $ 5,669 $ 6,917 $ 2,951