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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenue:        
Energy $ 3,598 $ 3,280 $ 7,179 $ 6,830
Real estate 956 841 1,541 1,332
Total operating revenue 4,554 4,121 8,720 8,162
Energy:        
Cost of sales 1,049 970 2,168 2,065
Operating expense 950 909 1,833 1,791
Depreciation and amortization 660 640 1,270 1,259
Real estate 846 748 1,429 1,240
Total operating costs and expenses 3,505 3,267 6,700 6,355
Operating income 1,049 854 2,020 1,807
Other income (expense):        
Interest expense (457) (468) (915) (941)
Interest Costs Capitalized Adjustment 10 103 20 114
Allowance for equity funds 18 115 35 130
Interest and dividend income 27 27 53 54
Other, net (3) 1 22 11
Total other income (expense) (405) (222) (785) (632)
Income before income tax expense and equity income 644 632 1,235 1,175
Income tax expense 83 121 135 195
Equity income 26 34 50 60
Net income 587 545 1,150 1,040
Net income attributable to noncontrolling interests 13 9 20 14
Net income attributable to BHE shareholders $ 574 $ 536 $ 1,130 $ 1,026